[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 896  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002025-02-268436Actual
626280.002022-09-288446Budget
31753125.002024-09-278436Actual
565194.002022-09-288413Actual
36302125.002025-01-278436Actual
33888239.002024-11-288465Actual
12112113.002023-02-268467Actual
2672064.412024-04-2784113Actual
14142117.752023-04-288428Actual
1139130.002023-02-268473Budget
1882100.002022-05-298466Budget
284100.002022-04-288464Budget
6588220.782022-09-288418Actual
3148477.002024-09-278473Actual
3101036.932024-08-2884211Actual
2045541.192023-10-2984611Actual
9401100.002022-12-278465Budget
23263131.392024-01-278468Actual
346766.002022-07-298463Actual
182250.002022-05-298456Budget
28292118.002024-06-288416Actual
6216100.002022-09-288436Budget
34497149.702024-11-2884611Actual
1830712.462023-08-2984211Actual
6636117.752022-09-288428Actual
8691200.002022-11-298417Budget
401580.002022-07-298446Budget
3218269.272022-06-298418Actual
55530.002022-04-288426Budget
30266373.002024-08-288413Actual
31698108.002024-09-278416Actual
9868100.002022-12-278467Budget
37628271.002025-02-268467Actual
2543729.482024-03-2884411Actual
38241326.002025-03-298413Actual
22853108.002024-01-278465Actual
1027230.002023-01-278473Budget
23610278.002024-02-268413Actual
10460200.002023-01-278415Budget
3593200.002022-07-298414Budget
11064251.092023-01-278418Actual
15146126.842023-05-298428Actual
3292943.002024-10-288456Actual
7708200.002022-10-298418Budget
33111352.602024-10-288418Actual
164465.012023-06-2984212Actual
458670.002022-08-298463Budget
32636448.002024-10-288414Actual
8222160.002022-11-298415Actual
3140114.002022-06-298467Actual
12946100.002023-03-298436Budget
3833354.002025-03-298473Actual
225165.012023-12-2784112Actual
27492184.422024-05-288468Actual
29856165.662024-07-2884111Actual
1423657.142023-04-2884111Actual
2196127.002023-12-278426Actual
33552127.572024-10-2884213Actual
3679882.682025-01-2784611Actual
31987411.692024-09-278418Actual
728950.002022-10-298426Budget
177483.002022-05-298446Actual
19633182.002023-10-298463Actual
2535576.292024-03-2884111Actual
1998461.002023-10-298446Actual
3065360.002024-08-288446Actual
15180141.992023-05-298468Actual
195115.012023-09-2884212Actual
30421273.002024-08-288464Actual
3632876.002025-01-278446Actual
2642690.122024-04-2784111Actual
1384725.002023-04-288426Actual
5898115.002022-09-288464Actual
289390.002022-06-298446Budget
3106484.802024-08-2884411Actual
12628100.002023-03-298464Budget
837147.002022-04-288417Actual
3635460.002025-01-278456Actual
2846100.002022-06-298436Budget
7629100.002022-10-298467Budget
1289736.002023-03-298426Actual
1117490.002023-01-278468Budget
19106234.002023-09-288467Actual
2749100.002022-06-298416Budget
33796204.002024-11-288464Actual
897100.002022-04-288467Budget
27082162.002024-05-288465Actual
27195135.002024-05-288436Actual
5511135.932022-08-298428Actual
1299299.002023-03-298446Actual
15657125.002023-06-298464Actual
38396200.002025-03-298464Actual
781895.022022-10-298468Actual
20221146.542023-10-298428Actual
2541027.362024-03-2884311Actual
2538311.402024-03-2884211Actual
2505229.002024-03-288456Actual
23823162.002024-02-268415Actual
26837300.002024-05-288413Actual
2337639.062024-01-2784311Actual
29260327.002024-07-288414Actual
3862867.002025-03-298446Actual
36062433.002025-01-278414Actual
18570380.002023-09-288413Actual
130330.002022-05-298473Budget
30572112.002024-08-288416Actual
1851314.592023-08-2984612Actual
8832200.002022-11-298418Budget
6119100.002022-09-288416Budget
31037102.892024-08-2884311Actual
3059953.002024-08-288426Actual
13179148.002023-03-298417Actual
1360379.002023-04-288473Actual
28903105.022024-06-2884112Actual
22131184.002023-12-278417Actual
2193464.002023-12-278416Actual
579040.002022-09-288473Budget
25734181.002024-04-278463Actual
28107444.002024-06-288414Actual
33584206.522024-10-2884613Actual
11579200.002023-02-268415Budget
6509161.002022-09-288467Actual
2100219.272022-05-298418Actual
2893122.042024-06-2884212Actual
29501136.002024-07-288436Actual
20663196.002023-11-298463Actual
39039115.652025-03-2984411Actual
7337100.002022-10-298436Budget
2210145.022022-05-298468Actual
2473236.002024-03-288473Actual
39158113.532025-03-2984112Actual
28644178.362024-06-288468Actual
2332156.082024-01-2784111Actual
10925164.002023-01-278417Actual
518557.002022-08-298456Actual
24852122.002024-03-288415Actual
32822127.002024-10-288416Actual
426116.002022-04-288465Actual
10986153.002023-01-278467Actual
194843.952023-09-2884112Actual
841047.002022-11-298426Actual
7101130.002022-10-298415Actual
2777924.162024-05-2884212Actual
2579357.002024-04-278473Actual
31640231.002024-09-278465Actual
29972102.892024-07-2884611Actual
1251930.002023-03-298473Budget
838200.002022-04-288417Budget
32049213.212024-09-278468Actual
21876105.002023-12-278465Actual
3906613.532025-03-2984511Actual
2432352.892024-02-2684111Actual
34911403.002024-12-278414Actual
9205200.002022-12-278414Budget
16569180.002023-07-298463Actual
8692155.002022-11-298417Actual
3871100.002022-07-298416Budget
6963180.002022-10-298414Actual
2648144.382024-04-2784311Actual
1962200.002022-05-298417Budget
2952776.002024-07-288446Actual
20841155.002023-11-298415Actual
2234373.102023-12-2784111Actual
25000109.002024-03-288436Actual
8142155.002022-11-298464Actual
3523787.002024-12-278466Actual
1426412.462023-04-2884211Actual
749073.002022-10-298466Actual
29023106.522024-06-2884113Actual
5463100.002022-08-298418Budget
4853190.002022-08-298415Actual
3331360.332024-10-2884411Actual
5977185.002022-09-288415Actual
2670179.002022-06-298465Actual
2435123.102024-02-2684211Actual
9680.002022-04-288463Budget
21282146.542023-11-298468Actual
164778.212023-06-2984612Actual
6447200.002022-09-288417Budget
3488379.002024-12-278473Actual
2242548.632023-12-2784411Actual
8459120.002022-11-298436Actual
2601153.002024-04-278416Actual
1387570.002023-04-288436Actual
6697132.902022-09-288468Actual
31427180.002024-09-278463Actual
28582492.002024-06-288418Actual
35977205.002025-01-278463Actual
3655135.002022-07-298464Actual
2612200.002022-06-298415Budget
35294307.002024-12-278417Actual
2402357.002024-02-268456Actual
458762.002022-08-298463Actual
7756104.112022-10-298428Actual
30862542.002024-08-288418Actual
3564995.442024-12-2784611Actual
4201129.002022-07-298417Actual
3405351.002024-11-288456Actual
1084790.002023-01-278466Budget
3509784.002024-12-278416Actual
4775153.002022-08-298464Actual
452694.002022-08-298413Actual
2022128.002022-05-298467Actual
225200.002022-04-288414Budget
10135100.002023-01-278413Budget
28965129.482024-06-2884612Actual
33641293.002024-11-288413Actual
4774100.002022-08-298464Budget
1529328.422023-05-2984311Actual
38687103.002025-03-298466Actual
15118334.422023-05-298418Actual
1396076.002023-04-288466Actual
195429.272023-09-2884612Actual
24760189.002024-03-288414Actual
1627331.612023-06-2984311Actual
10517100.002023-01-278465Budget
979200.002022-04-288418Budget
1172190.002023-02-268416Budget
4123124.002022-07-298466Actual
25142276.002024-03-288417Actual
28489404.002024-06-288417Actual
16098305.632023-06-298418Actual
2502660.002024-03-288446Actual
28524213.002024-06-288467Actual
1901483.002023-09-288466Actual
611894.002022-09-288416Actual
5650100.002022-09-288413Budget
18690194.002023-09-288414Actual
3517869.002024-12-278446Actual
3325959.272024-10-2884211Actual
9343136.002022-12-278415Actual
255826.082024-03-2884212Actual
12111100.002023-02-268467Budget
506118.002022-04-288416Actual
4388157.142022-07-298428Actual
1631100.002022-05-298416Budget
915621.002022-12-278473Actual
1284891.002023-03-298416Actual
738570.002022-10-298446Budget
8363100.002022-11-298416Budget
2656944.382024-04-2784611Actual
631050.002022-09-288456Budget
2142247.572023-11-2984411Actual
14054214.002023-04-288467Actual
1485531.002023-05-298426Actual
30890179.872024-08-288428Actual
1692164.002023-07-298446Actual
19192160.182023-09-288428Actual
850770.002022-11-298446Budget
3520444.002024-12-278456Actual
346670.002022-07-298463Budget
19752101.002023-10-298464Actual
967140.002022-12-278456Budget
65190.002022-04-288446Budget
38276179.002025-03-298463Actual
164198.212023-06-2984112Actual
2878483.742024-06-2884411Actual
7023200.002022-10-298464Budget
1725064.592023-07-2984111Actual
1005670.002022-12-278468Budget
756100.002022-04-288466Budget
3284929.002024-10-288426Actual
23645151.002024-02-268463Actual
616750.002022-09-288426Budget
18605174.002023-09-288463Actual
603112.002022-04-288436Actual
34296193.512024-11-288468Actual
3139100.002022-06-298467Budget
11580182.002023-02-268415Actual
29764176.842024-07-288428Actual
3404113.002022-07-298413Actual
32729257.002024-10-288415Actual
1848010.332023-08-2984112Actual
12190201.082023-02-268418Actual
39305210.032025-03-2984213Actual
571273.002022-09-288463Actual
37211424.002025-02-268414Actual
10846103.002023-01-278466Actual
7102100.002022-10-298415Budget
7570200.002022-10-298417Budget
32341153.952024-09-2784612Actual
1728100.002022-05-298436Budget
29083132.832024-06-2884613Actual
2440547.572024-02-2684411Actual
8754148.002022-11-298467Actual
32516293.002024-10-288413Actual

Generated 2025-05-28 20:20:59.920 UTC