[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 960  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-10-298446Actual
30982123.102024-08-2884111Actual
3405351.002024-11-288456Actual
11253140.002023-02-268413Actual
22166194.002023-12-278467Actual
8691200.002022-11-298417Budget
2402357.002024-02-268456Actual
1197178.002023-02-268466Actual
9402168.002022-12-278465Actual
10740105.002023-01-278446Actual
37537104.002025-02-268466Actual
12946100.002023-03-298436Budget
1993030.002023-10-298426Actual
21750165.002023-12-278414Actual
32608107.002024-10-288473Actual
915621.002022-12-278473Actual
2549760.332024-03-2884611Actual
225200.002022-04-288414Budget
1131270.002023-02-268463Budget
2210145.022022-05-298468Actual
4854200.002022-08-298415Budget
31605235.002024-09-278415Actual
25235317.752024-03-288418Actual
2148134.422022-05-298428Actual
3564995.442024-12-2784611Actual
3739799.002025-02-268416Actual
23823162.002024-02-268415Actual
12945107.002023-03-298436Actual
16098305.632023-06-298418Actual
728856.002022-10-298426Actual
32426201.262024-09-2784213Actual
22819145.002024-01-278415Actual
31698108.002024-09-278416Actual
3172535.002024-09-278426Actual
518650.002022-08-298456Budget
10693100.002023-01-278436Budget
7897100.002022-11-298413Budget
33139172.302024-10-288428Actual
579040.002022-09-288473Budget
25699240.002024-04-278413Actual
1727135.002022-05-298436Actual
37686385.942025-02-268418Actual
28141201.002024-06-288464Actual
6447200.002022-09-288417Budget
1304060.002023-03-298456Budget
2101469.002023-11-298446Actual
13179148.002023-03-298417Actual
1289736.002023-03-298426Actual
504350.002022-08-298426Budget
24760189.002024-03-288414Actual
2807981.002024-06-288473Actual
2437831.612024-02-2684311Actual
35449216.242024-12-278468Actual
32015226.842024-09-278428Actual
234880.002022-06-298463Budget
36537496.542025-01-278418Actual
15060196.002023-05-298467Actual
2446676.292024-02-2684611Actual
31987411.692024-09-278418Actual
27693111.402024-05-2884611Actual
26957309.002024-05-288414Actual
1223984.422023-02-268428Actual
14770102.002023-05-298465Actual
285145.002022-04-288464Actual
1446711.402023-04-2884612Actual
17130264.722023-07-298418Actual
3679882.682025-01-2784611Actual
9204220.002022-12-278414Actual
3523787.002024-12-278466Actual
12707189.002023-03-298415Actual
35387410.182024-12-278418Actual
37628271.002025-02-268467Actual
10596104.002023-01-278416Actual
979200.002022-04-288418Budget
2543729.482024-03-2884411Actual
837147.002022-04-288417Actual
32551177.002024-10-288463Actual
9994179.872022-12-278428Actual
1382097.002023-04-288416Actual
2204139.002023-12-278456Actual
1435145.442023-04-2884611Actual
37748261.692025-02-268468Actual
3512439.002024-12-278426Actual
32341153.952024-09-2784612Actual
29140360.002024-07-288413Actual
1842242.252023-08-2984611Actual
29083132.832024-06-2884613Actual
38865149.572025-03-298428Actual
28524213.002024-06-288467Actual
20628333.002023-11-298413Actual
11501100.002023-02-268464Budget
1482881.002023-05-298416Actual
17072142.002023-07-298467Actual
279625.002022-06-298426Actual
7708200.002022-10-298418Budget
1632712.462023-06-2984511Actual
31427180.002024-09-278463Actual
7337100.002022-10-298436Budget
289291.002022-06-298446Actual
728950.002022-10-298426Budget
16654222.002023-07-298414Actual
3139100.002022-06-298467Budget
265359.272024-04-2784511Actual
32962115.002024-10-288466Actual
17158107.142023-07-298428Actual
2692986.002024-05-288473Actual
2440547.572024-02-2684411Actual
1526611.402023-05-2984211Actual
2443211.402024-02-2684511Actual
1529328.422023-05-2984311Actual
952947.002022-12-278426Actual
65190.002022-04-288446Budget
19106234.002023-09-288467Actual
12629156.002023-03-298464Actual
426116.002022-04-288465Actual
154127.142023-05-2984112Actual
838200.002022-04-288417Budget
1636136.932023-06-2984611Actual
36657178.422025-01-2784111Actual
3635460.002025-01-278456Actual
2234373.102023-12-2784111Actual
1244070.002023-03-298463Budget
38241326.002025-03-298413Actual
1084790.002023-01-278466Budget
18690194.002023-09-288414Actual
33796204.002024-11-288464Actual
34617174.172024-11-2884612Actual
3224984.802024-09-2784611Actual
1898237.002023-09-288456Actual
4915200.002022-08-298465Budget
1284891.002023-03-298416Actual
7240118.002022-10-298416Actual
6215120.002022-09-288436Actual
3603460.002025-01-278473Actual
38489259.002025-03-298465Actual
30479221.002024-08-288415Actual
21127160.002023-11-298417Actual
12191200.002023-02-268418Budget
438990.002022-07-298428Budget
1523868.852023-05-2984111Actual
6776100.002022-10-298413Budget
20193279.872023-10-298418Actual
4774100.002022-08-298464Budget
3059953.002024-08-288426Actual
36975145.112025-01-2784113Actual
293951.002022-06-298456Actual
1942657.142023-09-2884611Actual
12628100.002023-03-298464Budget
3443682.682024-11-2884411Actual
1887560.002023-09-288416Actual
1733249.702023-07-2984411Actual
28582492.002024-06-288418Actual
36247135.002025-01-278416Actual
738570.002022-10-298446Budget
683680.002022-10-298463Budget
1489216.002022-05-298415Actual
144365.012023-04-2884212Actual
36302125.002025-01-278436Actual
3862867.002025-03-298446Actual
167844.002022-05-298426Actual
16040198.002023-06-298467Actual
21989111.002023-12-278436Actual
2716739.002024-05-288426Actual
3733147.002022-07-298415Actual
37211424.002025-02-268414Actual
8362138.002022-11-298416Actual
1689590.002023-07-298436Actual
1027332.002023-01-278473Actual
1730530.552023-07-2984311Actual
21282146.542023-11-298468Actual
452694.002022-08-298413Actual
39278106.522025-03-2984113Actual
962470.002022-12-278446Budget
12566193.002023-03-298414Actual
27751116.722024-05-2884112Actual
16126132.902023-06-298428Actual
1901483.002023-09-288466Actual
22761101.002024-01-278464Actual
3803419.912025-02-2684212Actual
2666213.532024-04-2784612Actual
1342990.002023-03-298468Budget
69747.002022-04-288456Actual
6777137.002022-10-298413Actual
850665.002022-11-298446Actual
28610193.512024-06-288428Actual
31547206.002024-09-278464Actual
3627432.002025-01-278426Actual
2142247.572023-11-2984411Actual
15180141.992023-05-298468Actual
2096027.002023-11-298426Actual
2001039.002023-10-298456Actual
2100219.272022-05-298418Actual
2749100.002022-06-298416Budget
1692164.002023-07-298446Actual
962568.002022-12-278446Actual
1490957.002023-05-298446Actual
15750143.002023-06-298465Actual
1172190.002023-02-268416Budget
30421273.002024-08-288464Actual
4340184.422022-07-298418Actual
1933917.782023-09-2884311Actual
23143232.002024-01-278467Actual
4853190.002022-08-298415Actual
17192163.212023-07-298468Actual
2289100.002022-06-298413Budget
9792.002022-04-288463Actual
972873.002022-12-278466Actual
3213573.102024-09-2784211Actual
7161135.002022-10-298465Actual
3440985.872024-11-2884311Actual
21876105.002023-12-278465Actual
9264174.002022-12-278464Actual
3520444.002024-12-278456Actual
284100.002022-04-288464Budget
2207478.002023-12-278466Actual
9481100.002022-12-278416Budget
1990385.002023-10-298416Actual
23201240.482024-01-278418Actual
14524252.002023-05-298413Actual
11064251.092023-01-278418Actual
27930211.782024-05-2884613Actual
915730.002022-12-278473Budget
164465.012023-06-2984212Actual
35294307.002024-12-278417Actual
32399127.572024-09-2784113Actual
33467141.192024-10-2884612Actual
38779222.002025-03-298467Actual
1176940.002023-02-268426Budget
4261100.002022-07-298467Budget
8284116.002022-11-298465Actual
29023106.522024-06-2884113Actual
1111280.002023-01-278428Budget
507100.002022-04-288416Budget
12299110.172023-02-268468Actual
1662688.002023-07-298473Actual
2479486.002024-03-288464Actual
5323200.002022-08-298417Budget
401580.002022-07-298446Budget
21631268.002023-12-278413Actual
1532044.382023-05-2984411Actual
603112.002022-04-288436Actual
855440.002022-11-298456Budget
1961160.002022-05-298417Actual
8082218.002022-11-298414Actual
18782108.002023-09-288415Actual
3397336.002024-11-288426Actual
3556276.292024-12-2784311Actual
36103.002022-04-288413Actual
2845130.002022-06-298436Actual
24232146.542024-02-268428Actual
5977185.002022-09-288415Actual
12708200.002023-03-298415Budget
27550159.272024-05-2884111Actual
13321243.512023-03-298418Actual
2497218.002024-03-288426Actual
10925164.002023-01-278417Actual
2612200.002022-06-298415Budget
6448240.002022-09-288417Actual
32729257.002024-10-288415Actual
28702165.662024-06-2884111Actual
29856165.662024-07-2884111Actual
2846100.002022-06-298436Budget
14643187.002023-05-298414Actual
10460200.002023-01-278415Budget
1384725.002023-04-288426Actual
33946116.002024-11-288416Actual
2254915.652023-12-2784612Actual
1064440.002023-01-278426Budget
37100.002022-04-288413Budget
5324142.002022-08-298417Actual
5462311.692022-08-298418Actual
366200.002022-04-288415Budget
32307109.272024-09-2784112Actual
14142117.752023-04-288428Actual
2873043.312024-06-2884211Actual
1197090.002023-02-268466Budget
3857453.002025-03-298426Actual
32516293.002024-10-288413Actual
2237130.552023-12-2784211Actual
11817100.002023-02-268436Budget
743240.002022-10-298456Budget
2036718.842023-10-2984311Actual
20254196.542023-10-298468Actual
1827961.402023-08-2984111Actual
1289640.002023-03-298426Budget
22641168.002024-01-278463Actual
21162153.002023-11-298467Actual
2947334.002024-07-288426Actual
2022128.002022-05-298467Actual
215418.212023-11-2984112Actual
31392356.002024-09-278413Actual
1131377.002023-02-268463Actual
17778110.002023-08-298415Actual
1621868.852023-06-2984111Actual
75794.002022-04-288466Actual

Generated 2025-05-28 19:17:50.601 UTC