[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 960  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-278417Actual
12993100.002023-03-298446Budget
7756104.112022-10-298428Actual
164778.212023-06-2984612Actual
12770100.002023-03-298465Budget
775790.002022-10-298428Budget
9343136.002022-12-278415Actual
1390159.002023-04-288446Actual
22819145.002024-01-278415Actual
3556276.292024-12-2784311Actual
326780.002022-06-298428Budget
2692986.002024-05-288473Actual
26957309.002024-05-288414Actual
1969083.002023-10-298473Actual
9867121.002022-12-278467Actual
23229135.932024-01-278428Actual
23108196.002024-01-278417Actual
2532100.002022-06-298464Budget
9204220.002022-12-278414Actual
21842168.002023-12-278415Actual
37211424.002025-02-268414Actual
1396076.002023-04-288466Actual
194843.952023-09-2884112Actual
406149.002022-07-298456Actual
2301860.002024-01-278456Actual
3224984.802024-09-2784611Actual
9577117.002022-12-278436Actual
36537496.542025-01-278418Actual
37948105.022025-02-2684611Actual
1086107.142022-04-288468Actual
37806114.592025-02-2684111Actual
6509161.002022-09-288467Actual
7338117.002022-10-298436Actual
26747208.272024-04-2784213Actual
32551177.002024-10-288463Actual
25734181.002024-04-278463Actual
18724120.002023-09-288464Actual
2606690.002024-04-278436Actual
1197178.002023-02-268466Actual
10693100.002023-01-278436Budget
3402783.002024-11-288446Actual
795678.002022-11-298463Actual
32877109.002024-10-288436Actual
1387570.002023-04-288436Actual
24852122.002024-03-288415Actual
2601153.002024-04-278416Actual
1933917.782023-09-2884311Actual
444780.002022-07-298468Budget
1733249.702023-07-2984411Actual
29388189.002024-07-288465Actual
1684098.002023-07-298416Actual
174515.012023-07-2984112Actual
38396200.002025-03-298464Actual
29175182.002024-07-288463Actual
1887560.002023-09-288416Actual
195115.012023-09-2884212Actual
16126132.902023-06-298428Actual
27430357.152024-05-288418Actual
28610193.512024-06-288428Actual
36975145.112025-01-2784113Actual
1939326.292023-09-2884511Actual
3397336.002024-11-288426Actual
38687103.002025-03-298466Actual
7897100.002022-11-298413Budget
23143232.002024-01-278467Actual
25263158.662024-03-288428Actual
274897.002022-06-298416Actual
663790.002022-09-288428Budget
25856161.002024-04-278464Actual
2305185.002024-01-278466Actual
24887125.002024-03-288465Actual
2139550.762023-11-2984311Actual
28234220.002024-06-288465Actual
38153118.802025-02-2684213Actual
20841155.002023-11-298415Actual
10846103.002023-01-278466Actual
4775153.002022-08-298464Actual
32426201.262024-09-2784213Actual
2765940.122024-05-2884511Actual
35415182.902024-12-278428Actual
30862542.002024-08-288418Actual
11438200.002023-02-268414Budget
22285145.022023-12-278468Actual
11500144.002023-02-268464Actual
1998461.002023-10-298446Actual
31392356.002024-09-278413Actual
3059953.002024-08-288426Actual
34354196.512024-11-2884111Actual
35943252.002025-01-278413Actual
3968100.002022-07-298436Budget
2839960.002024-06-288456Actual
36479249.002025-01-278467Actual
1376097.002023-04-288465Actual
29260327.002024-07-288414Actual
38068205.022025-02-2684612Actual
17192163.212023-07-298468Actual
3871100.002022-07-298416Budget
34235410.182024-11-288418Actual
2843299.002024-06-288466Actual
1893094.002023-09-288436Actual
22131184.002023-12-278417Actual
2944696.002024-07-288416Actual
691430.002022-10-298473Budget
5323200.002022-08-298417Budget
2034020.972023-10-2984211Actual
579136.002022-09-288473Actual
1882100.002022-05-298466Budget
1197090.002023-02-268466Budget
30266373.002024-08-288413Actual
27693111.402024-05-2884611Actual
1131270.002023-02-268463Budget
20135132.002023-10-298467Actual
12567200.002023-03-298414Budget
25916208.002024-04-278415Actual
31512364.002024-09-278414Actual
1289640.002023-03-298426Budget
37091396.002025-02-268413Actual
16689105.002023-07-298464Actual
893991.992022-11-298468Actual
743240.002022-10-298456Budget
6776100.002022-10-298413Budget
36103.002022-04-288413Actual
20221146.542023-10-298428Actual
24112211.002024-02-268417Actual
2473236.002024-03-288473Actual
15146126.842023-05-298428Actual
12049164.002023-02-268417Actual
2656944.382024-04-2784611Actual
2332156.082024-01-2784111Actual
174785.012023-07-2984212Actual
3405100.002022-07-298413Budget
16160211.692023-06-298468Actual
5978200.002022-09-288415Budget
2337639.062024-01-2784311Actual
1627331.612023-06-2984311Actual
26210270.002024-04-278417Actual
1078762.002023-01-278456Actual
1064440.002023-01-278426Budget
16654222.002023-07-298414Actual
1551100.002022-05-298465Budget
1686724.002023-07-298426Actual
33676168.002024-11-288463Actual
2991196.512024-07-2884311Actual
1942657.142023-09-2884611Actual
36444367.002025-01-278417Actual
19106234.002023-09-288467Actual
509198.002022-08-298436Actual
242631.002022-06-298473Actual
962568.002022-12-278446Actual
10320180.002023-01-278414Actual
14019162.002023-04-288417Actual
5838200.002022-09-288414Budget
6510100.002022-09-288467Budget
3747892.002025-02-268446Actual
37748261.692025-02-268468Actual
26333198.052024-04-278428Actual
27049241.002024-05-288415Actual
14142117.752023-04-288428Actual
513980.002022-08-298446Budget
2370236.002024-02-268473Actual
907880.002022-12-278463Budget
195429.272023-09-2884612Actual
25235317.752024-03-288418Actual
24760189.002024-03-288414Actual
32049213.212024-09-278468Actual
234880.002022-06-298463Budget
1027332.002023-01-278473Actual
3673975.232025-01-2784411Actual
289390.002022-06-298446Budget
33019353.002024-10-288417Actual
3438237.992024-11-2884211Actual
14558204.002023-05-298463Actual
6697132.902022-09-288468Actual
2952776.002024-07-288446Actual
2603818.002024-04-278426Actual
25951180.002024-04-278465Actual
10740105.002023-01-278446Actual
2234373.102023-12-2784111Actual
31156105.022024-08-2884112Actual
29798231.392024-07-288468Actual
3792185.002022-07-298465Actual
1064541.002023-01-278426Actual
8142155.002022-11-298464Actual
2546423.102024-03-2884511Actual
4916145.002022-08-298465Actual
2893122.042024-06-2884212Actual
17601202.002023-08-298463Actual
3071275.002024-08-288466Actual
37714272.302025-02-268428Actual
1431831.612023-04-2884411Actual
1529328.422023-05-2984311Actual
952947.002022-12-278426Actual
38602138.002025-03-298436Actual
888190.002022-11-298428Budget
255826.082024-03-2884212Actual
4994100.002022-08-298416Budget
1467794.002023-05-298464Actual
426116.002022-04-288465Actual
6039200.002022-09-288465Budget
452694.002022-08-298413Actual
756100.002022-04-288466Budget
28644178.362024-06-288468Actual
14524252.002023-05-298413Actual
1461538.002023-05-298473Actual
13509294.002023-04-288413Actual
855362.002022-11-298456Actual
163094.002022-05-298416Actual
11818117.002023-02-268436Actual
2884582.682024-06-2884611Actual
11253140.002023-02-268413Actual
8753100.002022-11-298467Budget
32341153.952024-09-2784612Actual
2955348.002024-07-288456Actual
2136829.482023-11-2984211Actual
3172535.002024-09-278426Actual
167844.002022-05-298426Actual
17158107.142023-07-298428Actual
391950.002022-07-298426Budget
32671264.002024-10-288464Actual
7102100.002022-10-298415Budget
188377.002022-05-298466Actual
215418.212023-11-2984112Actual
10135100.002023-01-278413Budget
36565191.992025-01-278428Actual
1535467.782023-05-2984611Actual
1931213.532023-09-2884211Actual
2296685.002024-01-278436Actual
24146158.002024-02-268467Actual
30386326.002024-08-288414Actual
2098899.002023-11-298436Actual
2777924.162024-05-2884212Actual
39220189.062025-03-2984612Actual
26837300.002024-05-288413Actual
19599288.002023-10-298413Actual
28582492.002024-06-288418Actual
38779222.002025-03-298467Actual
10741100.002023-01-278446Budget
11064251.092023-01-278418Actual
518650.002022-08-298456Budget
30421273.002024-08-288464Actual
738477.002022-10-298446Actual
22252122.302023-12-278428Actual
37100.002022-04-288413Budget
2391699.002024-02-268416Actual
12708200.002023-03-298415Budget
16098305.632023-06-298418Actual
9808192.002022-12-278417Actual
4774100.002022-08-298464Budget
35507120.972024-12-2784111Actual
2340347.572024-01-2784411Actual
33053236.002024-10-288467Actual
27897204.762024-05-2884213Actual
1384725.002023-04-288426Actual
1284891.002023-03-298416Actual
36154275.002025-01-278415Actual
691529.002022-10-298473Actual
144365.012023-04-2884212Actual
1426412.462023-04-2884211Actual
35387410.182024-12-278418Actual
1166129.002022-05-298413Actual
30572112.002024-08-288416Actual
2039443.312023-10-2984411Actual
255557.142024-03-2884112Actual
683793.002022-10-298463Actual
39305210.032025-03-2984213Actual
611894.002022-09-288416Actual
21127160.002023-11-298417Actual
27605115.652024-05-2884311Actual
17720120.002023-08-298464Actual
30924281.392024-08-288468Actual
29736425.332024-07-288418Actual
3733147.002022-07-298415Actual
683680.002022-10-298463Budget
205403.952023-10-2984212Actual
2022128.002022-05-298467Actual
30479221.002024-08-288415Actual
30030103.952024-07-2884112Actual
5572123.812022-08-298468Actual
2254915.652023-12-2784612Actual
7570200.002022-10-298417Budget
32962115.002024-10-288466Actual
1289736.002023-03-298426Actual
11817100.002023-02-268436Budget
33552127.572024-10-2884213Actual
32636448.002024-10-288414Actual
164198.212023-06-2984112Actual

Generated 2025-05-28 15:05:16.388 UTC