[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 896  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002023-02-268473Actual
11113128.362023-01-278428Actual
506118.002022-04-288416Actual
636967.002022-09-288466Actual
2787067.922024-05-2884113Actual
8753100.002022-11-298467Budget
38068205.022025-02-2684612Actual
1426412.462023-04-2884211Actual
34497149.702024-11-2884611Actual
1411139.002022-05-298464Actual
12946100.002023-03-298436Budget
907974.002022-12-278463Actual
37126263.002025-02-268463Actual
2846100.002022-06-298436Budget
4916145.002022-08-298465Actual
406250.002022-07-298456Budget
2370236.002024-02-268473Actual
691430.002022-10-298473Budget
1191139.002023-02-268456Actual
841150.002022-11-298426Budget
7569240.002022-10-298417Actual
3101036.932024-08-2884211Actual
1882100.002022-05-298466Budget
7897100.002022-11-298413Budget
242730.002022-06-298473Budget
1552114.002022-05-298465Actual
17730.002022-04-288473Budget
22726189.002024-01-278414Actual
365147.002022-04-288415Actual
1493550.002023-05-298456Actual
19071233.002023-09-288417Actual
19192160.182023-09-288428Actual
26872252.002024-05-288463Actual
32341153.952024-09-2784612Actual
2958684.002024-07-288466Actual
7756104.112022-10-298428Actual
524590.002022-08-298466Budget
7708200.002022-10-298418Budget
2142247.572023-11-2984411Actual
1990385.002023-10-298416Actual
332590.002022-06-298468Budget
1496870.002023-05-298466Actual
10986153.002023-01-278467Actual
1197090.002023-02-268466Budget
2645439.062024-04-2784211Actual
32877109.002024-10-288436Actual
28903105.022024-06-2884112Actual
12567200.002023-03-298414Budget
27492184.422024-05-288468Actual
33854209.002024-11-288415Actual
354540.002022-07-298473Budget
1197178.002023-02-268466Actual
2234373.102023-12-2784111Actual
279625.002022-06-298426Actual
1223984.422023-02-268428Actual
1842242.252023-08-2984611Actual
4915200.002022-08-298465Budget
24232146.542024-02-268428Actual
1851314.592023-08-2984612Actual
9204220.002022-12-278414Actual
3172535.002024-09-278426Actual
1396076.002023-04-288466Actual
2004369.002023-10-298466Actual
274897.002022-06-298416Actual
32307109.272024-09-2784112Actual
2606690.002024-04-278436Actual
1583517.002023-06-298426Actual
30479221.002024-08-288415Actual
1064440.002023-01-278426Budget
3800673.102025-02-2684112Actual
1630041.192023-06-2984411Actual
24887125.002024-03-288465Actual
9343136.002022-12-278415Actual
21248176.842023-11-298428Actual
2107086.002023-11-298466Actual
2642690.122024-04-2784111Actual
19226131.392023-09-288468Actual
1591549.002023-06-298456Actual
3373363.002024-11-288473Actual
32459118.802024-09-2784613Actual
1936634.802023-09-2884411Actual
8362138.002022-11-298416Actual
2458310.332024-02-2684612Actual
4774100.002022-08-298464Budget
19810135.002023-10-298415Actual
11500144.002023-02-268464Actual
10694124.002023-01-278436Actual
3655135.002022-07-298464Actual
35943252.002025-01-278413Actual
21220346.542023-11-298418Actual
28347146.002024-06-288436Actual
245512.892024-02-2684212Actual
2288125.002022-06-298413Actual
1901483.002023-09-288466Actual
14114301.092023-04-288418Actual
999590.002022-12-278428Budget
2332156.082024-01-2784111Actual
225165.012023-12-2784112Actual
23823162.002024-02-268415Actual
795780.002022-11-298463Budget
19106234.002023-09-288467Actual
31547206.002024-09-278464Actual
28199229.002024-06-288415Actual
14176145.022023-04-288468Actual
616750.002022-09-288426Budget
108590.002022-04-288468Budget
30092150.762024-07-2884612Actual
518650.002022-08-298456Budget
36444367.002025-01-278417Actual
30769315.002024-08-288417Actual
16689105.002023-07-298464Actual
1387570.002023-04-288436Actual
10985100.002023-01-278467Budget
2648144.382024-04-2784311Actual
13509294.002023-04-288413Actual
2394315.002024-02-268426Actual
35507120.972024-12-2784111Actual
10518123.002023-01-278465Actual
1172190.002023-02-268416Budget
2893122.042024-06-2884212Actual
1244166.002023-03-298463Actual
11064251.092023-01-278418Actual
3266102.602022-06-298428Actual
2611177.002022-06-298415Actual
12049164.002023-02-268417Actual
2196127.002023-12-278426Actual
34734117.042024-11-2884613Actual
3488379.002024-12-278473Actual
4202200.002022-07-298417Budget
18724120.002023-09-288464Actual
1446711.402023-04-2884612Actual
1350180.002022-05-298414Actual
3177971.002024-09-278446Actual
1694739.002023-07-298456Actual
2254915.652023-12-2784612Actual
3218269.272022-06-298418Actual
38779222.002025-03-298467Actual
2662812.462024-04-2784112Actual
1342990.002023-03-298468Budget
2096027.002023-11-298426Actual
2057113.532023-10-2984612Actual
837147.002022-04-288417Actual
3334794.382024-10-2884611Actual
23645151.002024-02-268463Actual
524499.002022-08-298466Actual
29643329.002024-07-288417Actual
2669100.002022-06-298465Budget
2022128.002022-05-298467Actual
1111280.002023-01-278428Budget
225200.002022-04-288414Budget
551090.002022-08-298428Budget
7337100.002022-10-298436Budget
855362.002022-11-298456Actual
458762.002022-08-298463Actual
3745299.002025-02-268436Actual
5383118.002022-08-298467Actual
23610278.002024-02-268413Actual
10381116.002023-01-278464Actual
1728100.002022-05-298436Budget
35449216.242024-12-278468Actual
21282146.542023-11-298468Actual
35152114.002024-12-278436Actual
3140114.002022-06-298467Actual
2831929.002024-06-288426Actual
897100.002022-04-288467Budget
30209134.592024-07-2884613Actual
1725064.592023-07-2984111Actual
28702165.662024-06-2884111Actual
5977185.002022-09-288415Actual
177590.002022-05-298446Budget
30177164.412024-07-2884213Actual
4995103.002022-08-298416Actual
5463100.002022-08-298418Budget
12993100.002023-03-298446Budget
3284929.002024-10-288426Actual
1117490.002023-01-278468Budget
2672064.412024-04-2784113Actual
11439231.002023-02-268414Actual
22224251.092023-12-278418Actual
326780.002022-06-298428Budget
21989111.002023-12-278436Actual
1186474.002023-02-268446Actual
37537104.002025-02-268466Actual
25856161.002024-04-278464Actual
30301210.002024-08-288463Actual
1310090.002023-03-298466Budget
3592213.002022-07-298414Actual
611894.002022-09-288416Actual
8612100.002022-11-298466Actual
1848010.332023-08-2984112Actual
1789828.002023-08-298426Actual
14558204.002023-05-298463Actual
1544514.592023-05-2984612Actual
29501136.002024-07-288436Actual
36565191.992025-01-278428Actual
9808192.002022-12-278417Actual
5839242.002022-09-288414Actual
2609248.002024-04-278446Actual
952850.002022-12-278426Budget
3558972.042024-12-2784411Actual
16782164.002023-07-298465Actual
29736425.332024-07-288418Actual
289291.002022-06-298446Actual
15622155.002023-06-298414Actual
23858143.002024-02-268465Actual
26245208.002024-04-278467Actual
19718158.002023-10-298414Actual
32399127.572024-09-2784113Actual
25916208.002024-04-278415Actual
39039115.652025-03-2984411Actual
2334936.932024-01-2784211Actual
29764176.842024-07-288428Actual
2036718.842023-10-2984311Actual
33641293.002024-11-288413Actual
2134053.952023-11-2984111Actual
2443211.402024-02-2684511Actual
32608107.002024-10-288473Actual
13544217.002023-04-288463Actual
22606309.002024-01-278413Actual
1551100.002022-05-298465Budget
2728082.002024-05-288466Actual
35886141.612024-12-2784613Actual
5650100.002022-09-288413Budget
3739799.002025-02-268416Actual
3673975.232025-01-2784411Actual
907880.002022-12-278463Budget
683680.002022-10-298463Budget
8880117.752022-11-298428Actual
1176862.002023-02-268426Actual
11720108.002023-02-268416Actual
458670.002022-08-298463Budget
401491.002022-07-298446Actual
26333198.052024-04-278428Actual
2346356.082024-01-2784611Actual
15118334.422023-05-298418Actual
33552127.572024-10-2884213Actual
18160246.542023-08-298418Actual
11642100.002023-02-268465Budget
1686724.002023-07-298426Actual
3833354.002025-03-298473Actual
25699240.002024-04-278413Actual
10135100.002023-01-278413Budget
14019162.002023-04-288417Actual
2692986.002024-05-288473Actual
2148345.442023-11-2984611Actual
7240118.002022-10-298416Actual
2873043.312024-06-2884211Actual
164778.212023-06-2984612Actual
2508581.002024-03-288466Actual
3870110.002022-07-298416Actual
1131270.002023-02-268463Budget
37091396.002025-02-268413Actual
915730.002022-12-278473Budget
32551177.002024-10-288463Actual
39220189.062025-03-2984612Actual
3901263.532025-03-2984311Actual
2148134.422022-05-298428Actual
1489216.002022-05-298415Actual
9205200.002022-12-278414Budget
2039443.312023-10-2984411Actual
9344100.002022-12-278415Budget
3458335.872024-11-2884212Actual
3127678.452024-08-2884113Actual
2749100.002022-06-298416Budget
28107444.002024-06-288414Actual
1435145.442023-04-2884611Actual
3603460.002025-01-278473Actual
10134105.002023-01-278413Actual
2533130.002022-06-298464Actual
3183889.002024-09-278466Actual
1166129.002022-05-298413Actual
2656944.382024-04-2784611Actual
3443682.682024-11-2884411Actual
9867121.002022-12-278467Actual
1384725.002023-04-288426Actual
3402783.002024-11-288446Actual
3216279.482024-09-2784311Actual
2242548.632023-12-2784411Actual
4853190.002022-08-298415Actual
174515.012023-07-2984112Actual
12378107.002023-03-298413Actual
102780.002022-04-288428Budget
3967124.002022-07-298436Actual
1026114.722022-04-288428Actual
2299252.002024-01-278446Actual
26747208.272024-04-2784213Actual
35329254.002024-12-278467Actual
13665134.002023-04-288464Actual
30572112.002024-08-288416Actual
967140.002022-12-278456Budget
24640333.002024-03-288413Actual
749073.002022-10-298466Actual
163094.002022-05-298416Actual
781895.022022-10-298468Actual
2843299.002024-06-288466Actual

Generated 2025-05-28 20:36:48.769 UTC