[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 992  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-12-248417Budget
3078200.002022-06-268417Budget
3803419.912025-02-2384212Actual
365147.002022-04-258415Actual
2474257.002022-06-268414Actual
27897204.762024-05-2584213Actual
225165.012023-12-2484112Actual
683793.002022-10-268463Actual
8753100.002022-11-268467Budget
743133.002022-10-268456Actual
412290.002022-07-268466Budget
20783125.002023-11-268464Actual
19599288.002023-10-268413Actual
789696.002022-11-268413Actual
2443211.402024-02-2384511Actual
2405555.002024-02-238466Actual
29295184.002024-07-258464Actual
1898237.002023-09-258456Actual
34946249.002024-12-248464Actual
34296193.512024-11-258468Actual
167844.002022-05-268426Actual
749073.002022-10-268466Actual
1490957.002023-05-268446Actual
616645.002022-09-258426Actual
1485531.002023-05-268426Actual
5977185.002022-09-258415Actual
1086107.142022-04-258468Actual
25951180.002024-04-248465Actual
1532044.382023-05-2684411Actual
10381116.002023-01-248464Actual
663790.002022-09-258428Budget
21220346.542023-11-268418Actual
3213573.102024-09-2484211Actual
3035884.002024-08-258473Actual
19752101.002023-10-268464Actual
2831929.002024-06-258426Actual
255826.082024-03-2584212Actual
2923282.002024-07-258473Actual
17130264.722023-07-268418Actual
11438200.002023-02-238414Budget
22819145.002024-01-248415Actual
29353262.002024-07-258415Actual
29175182.002024-07-258463Actual
30177164.412024-07-2584213Actual
17720120.002023-08-268464Actual
2944696.002024-07-258416Actual
34617174.172024-11-2584612Actual
3106484.802024-08-2584411Actual
8612100.002022-11-268466Actual
3862867.002025-03-268446Actual
2648144.382024-04-2484311Actual
346766.002022-07-268463Actual
2101200.002022-05-268418Budget
7161135.002022-10-268465Actual
425100.002022-04-258465Budget
38276179.002025-03-268463Actual
37339208.002025-02-238465Actual
205403.952023-10-2684212Actual
3632876.002025-01-248446Actual
3458335.872024-11-2584212Actual
6589100.002022-09-258418Budget
144365.012023-04-2584212Actual
2505229.002024-03-258456Actual
39220189.062025-03-2684612Actual
4202200.002022-07-268417Budget
32671264.002024-10-258464Actual
3742432.002025-02-238426Actual
1630041.192023-06-2684411Actual
2546423.102024-03-2584511Actual
9018110.002022-12-248413Actual
1990385.002023-10-268416Actual
2475200.002022-06-268414Budget
28610193.512024-06-258428Actual
2098899.002023-11-268436Actual
10693100.002023-01-248436Budget
11580182.002023-02-238415Actual
17926112.002023-08-268436Actual
3331360.332024-10-2584411Actual
16534318.002023-07-268413Actual
1005670.002022-12-248468Budget
855362.002022-11-268456Actual
728950.002022-10-268426Budget
3791200.002022-07-268465Budget
13368128.362023-03-268428Actual
33946116.002024-11-258416Actual
39158113.532025-03-2684112Actual
2473236.002024-03-258473Actual
34791323.002024-12-248413Actual
2346356.082024-01-2484611Actual
2541027.362024-03-2584311Actual
1544514.592023-05-2684612Actual
27337272.002024-05-258417Actual
3865467.002025-03-268456Actual
293951.002022-06-268456Actual
21876105.002023-12-248465Actual
1933917.782023-09-2584311Actual
36917131.612025-01-2484612Actual
13179148.002023-03-268417Actual
2606690.002024-04-248436Actual
23730195.002024-02-238414Actual
9204220.002022-12-248414Actual
11501100.002023-02-238464Budget
11642100.002023-02-238465Budget
2881119.912024-06-2584511Actual
33019353.002024-10-258417Actual
195115.012023-09-2584212Actual
2332156.082024-01-2484111Actual
12567200.002023-03-268414Budget
10986153.002023-01-248467Actual
2765940.122024-05-2584511Actual
31037102.892024-08-2584311Actual
36247135.002025-01-248416Actual
8459120.002022-11-268436Actual
907880.002022-12-248463Budget
26837300.002024-05-258413Actual
11253140.002023-02-238413Actual
3638792.002025-01-248466Actual
837147.002022-04-258417Actual
289390.002022-06-268446Budget
979200.002022-04-258418Budget
4916145.002022-08-268465Actual
3671276.292025-01-2484311Actual
10926200.002023-01-248417Budget
626280.002022-09-258446Budget
34702152.132024-11-2584213Actual
3118436.932024-08-2584212Actual
894070.002022-11-268468Budget
37034134.592025-01-2484613Actual
1962200.002022-05-268417Budget
3148477.002024-09-248473Actual
15146126.842023-05-268428Actual
9578100.002022-12-248436Budget
33796204.002024-11-258464Actual
17037196.002023-07-268417Actual
4123124.002022-07-268466Actual
1692164.002023-07-268446Actual
466540.002022-08-268473Budget
11113128.362023-01-248428Actual
1351200.002022-05-268414Budget
3067949.002024-08-258456Actual
2269875.002024-01-248473Actual
1411139.002022-05-268464Actual
164465.012023-06-2684212Actual
1382097.002023-04-258416Actual
14054214.002023-04-258467Actual
2293819.002024-01-248426Actual
24675192.002024-03-258463Actual
24887125.002024-03-258465Actual
34826191.002024-12-248463Actual
19106234.002023-09-258467Actual
3792185.002022-07-268465Actual
426116.002022-04-258465Actual
2670179.002022-06-268465Actual
3685682.682025-01-2484112Actual
438990.002022-07-268428Budget
21989111.002023-12-248436Actual
242631.002022-06-268473Actual
9402168.002022-12-248465Actual
691430.002022-10-268473Budget
557180.002022-08-268468Budget
1559449.002023-06-268473Actual
2334936.932024-01-2484211Actual
4261100.002022-07-268467Budget
23229135.932024-01-248428Actual
3224984.802024-09-2484611Actual
9680.002022-04-258463Budget
1893094.002023-09-258436Actual
23108196.002024-01-248417Actual
3326140.482022-06-268468Actual
12050200.002023-02-238417Budget
220990.002022-05-268468Budget
1995897.002023-10-268436Actual
3688420.972025-01-2484212Actual
3440985.872024-11-2584311Actual
2391699.002024-02-238416Actual
38865149.572025-03-268428Actual
25916208.002024-04-248415Actual
7629100.002022-10-268467Budget
20221146.542023-10-268428Actual
9264174.002022-12-248464Actual
1059790.002023-01-248416Budget
35294307.002024-12-248417Actual
29798231.392024-07-258468Actual
2714086.002024-05-258416Actual
1251842.002023-03-268473Actual
39039115.652025-03-2684411Actual
27430357.152024-05-258418Actual
3833354.002025-03-268473Actual
34497149.702024-11-2584611Actual
28965129.482024-06-2584612Actual
25000109.002024-03-258436Actual
2136829.482023-11-2684211Actual
15025261.002023-05-268417Actual
15502364.002023-06-268413Actual
1735912.462023-07-2684511Actual
34675134.592024-11-2584113Actual
34354196.512024-11-2584111Actual
27550159.272024-05-2584111Actual
466436.002022-08-268473Actual
8284116.002022-11-268465Actual
962470.002022-12-248446Budget
8460100.002022-11-268436Budget
2532100.002022-06-268464Budget
6963180.002022-10-268414Actual
2843299.002024-06-258466Actual
6776100.002022-10-268413Budget
4995103.002022-08-268416Actual
30804240.002024-08-258467Actual
279625.002022-06-268426Actual
3561615.652024-12-2484511Actual
3627432.002025-01-248426Actual
2722195.002024-05-258446Actual
915730.002022-12-248473Budget
452694.002022-08-268413Actual
36302125.002025-01-248436Actual
8363100.002022-11-268416Budget
11817100.002023-02-238436Budget
1698088.002023-07-268466Actual
4262147.002022-07-268467Actual
18690194.002023-09-258414Actual
28022222.002024-06-258463Actual
1289640.002023-03-268426Budget
2435123.102024-02-2384211Actual
3343320.972024-10-2584212Actual
756100.002022-04-258466Budget
1969083.002023-10-268473Actual
3402783.002024-11-258446Actual
279730.002022-06-268426Budget
21248176.842023-11-268428Actual
1632712.462023-06-2684511Actual
509198.002022-08-268436Actual
19718158.002023-10-268414Actual
1621868.852023-06-2684111Actual
8880117.752022-11-268428Actual
2603818.002024-04-248426Actual
2642690.122024-04-2484111Actual
12299110.172023-02-238468Actual
33641293.002024-11-258413Actual
7570200.002022-10-268417Budget
188377.002022-05-268466Actual
13321243.512023-03-268418Actual
565194.002022-09-258413Actual
8832200.002022-11-268418Budget
32551177.002024-10-258463Actual
2142247.572023-11-2684411Actual
1588955.002023-06-268446Actual
2666213.532024-04-2484612Actual
30627103.002024-08-258436Actual
346670.002022-07-268463Budget
1310090.002023-03-268466Budget
4448131.392022-07-268468Actual
30514212.002024-08-258465Actual
36189174.002025-01-248465Actual
30924281.392024-08-258468Actual
1423657.142023-04-2584111Actual
5899100.002022-09-258464Budget
6636117.752022-09-258428Actual
11579200.002023-02-238415Budget
18102129.002023-08-268467Actual
10694124.002023-01-248436Actual
26957309.002024-05-258414Actual
2998100.002022-06-268466Budget
1851314.592023-08-2684612Actual
781770.002022-10-268468Budget
743240.002022-10-268456Budget
20748218.002023-11-268414Actual
8142155.002022-11-268464Actual
2057113.532023-10-2684612Actual
3443682.682024-11-2584411Actual
7162100.002022-10-268465Budget
2609248.002024-04-248446Actual
1830712.462023-08-2684211Actual
1446711.402023-04-2584612Actual
507100.002022-04-258416Budget
18160246.542023-08-268418Actual
7756104.112022-10-268428Actual
1961160.002022-05-268417Actual
3673975.232025-01-2484411Actual
841150.002022-11-268426Budget
242730.002022-06-268473Budget
1131377.002023-02-238463Actual
972980.002022-12-248466Budget
31335136.342024-08-2584613Actual
27195135.002024-05-258436Actual
3183889.002024-09-248466Actual
14524252.002023-05-268413Actual
29140360.002024-07-258413Actual

Generated 2025-05-25 11:33:30.469 UTC