[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 480  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-02-268465Actual
12707189.002023-03-298415Actual
8460100.002022-11-298436Budget
1725064.592023-07-2984111Actual
32877109.002024-10-288436Actual
3688420.972025-01-2784212Actual
4341100.002022-07-298418Budget
167930.002022-05-298426Budget
3404113.002022-07-298413Actual
29388189.002024-07-288465Actual
3800673.102025-02-2684112Actual
3101036.932024-08-2884211Actual
21989111.002023-12-278436Actual
34617174.172024-11-2884612Actual
289390.002022-06-298446Budget
2207478.002023-12-278466Actual
25856161.002024-04-278464Actual
2435123.102024-02-2684211Actual
12628100.002023-03-298464Budget
1166129.002022-05-298413Actual
4201129.002022-07-298417Actual
38454215.002025-03-298415Actual
14114301.092023-04-288418Actual
3292943.002024-10-288456Actual
12299110.172023-02-268468Actual
11064251.092023-01-278418Actual
1730530.552023-07-2984311Actual
13509294.002023-04-288413Actual
2650840.122024-04-2784411Actual
26747208.272024-04-2784213Actual
36657178.422025-01-2784111Actual
29501136.002024-07-288436Actual
1591549.002023-06-298456Actual
10320180.002023-01-278414Actual
2601153.002024-04-278416Actual
16782164.002023-07-298465Actual
14770102.002023-05-298465Actual
65190.002022-04-288446Budget
1848010.332023-08-2984112Actual
13242158.002023-03-298467Actual
9205200.002022-12-278414Budget
683793.002022-10-298463Actual
979200.002022-04-288418Budget
10846103.002023-01-278466Actual
14558204.002023-05-298463Actual
2443211.402024-02-2684511Actual
17625.002022-04-288473Actual
23730195.002024-02-268414Actual
144098.212023-04-2884112Actual
8221100.002022-11-298415Budget
33019353.002024-10-288417Actual
12050200.002023-02-268417Budget
8283100.002022-11-298465Budget
29295184.002024-07-288464Actual
1727823.102023-07-2984211Actual
972980.002022-12-278466Budget
2479486.002024-03-288464Actual
3520444.002024-12-278456Actual
1535467.782023-05-2984611Actual
31427180.002024-09-278463Actual
37246288.002025-02-268464Actual
12769108.002023-03-298465Actual
3326140.482022-06-298468Actual
25177198.002024-03-288467Actual
19599288.002023-10-298413Actual
154127.142023-05-2984112Actual
1191260.002023-02-268456Budget
2101469.002023-11-298446Actual
2104051.002023-11-298456Actual
55440.002022-04-288426Actual
2254915.652023-12-2784612Actual
6697132.902022-09-288468Actual
1627331.612023-06-2984311Actual
22819145.002024-01-278415Actual
504350.002022-08-298426Budget
13241100.002023-03-298467Budget
2234373.102023-12-2784111Actual
12049164.002023-02-268417Actual
1027230.002023-01-278473Budget
1461538.002023-05-298473Actual
1942657.142023-09-2884611Actual
3556276.292024-12-2784311Actual
2337639.062024-01-2784311Actual
4448131.392022-07-298468Actual
21876105.002023-12-278465Actual
524590.002022-08-298466Budget
10693100.002023-01-278436Budget
3325959.272024-10-2884211Actual
30862542.002024-08-288418Actual
25000109.002024-03-288436Actual
11501100.002023-02-268464Budget
164778.212023-06-2984612Actual
12379100.002023-03-298413Budget
803527.002022-11-298473Actual
893991.992022-11-298468Actual
1059790.002023-01-278416Budget
21842168.002023-12-278415Actual
2958684.002024-07-288466Actual
3603460.002025-01-278473Actual
366200.002022-04-288415Budget
15146126.842023-05-298428Actual
2807981.002024-06-288473Actual
21631268.002023-12-278413Actual
7569240.002022-10-298417Actual
37748261.692025-02-268468Actual
18817165.002023-09-288465Actual
14054214.002023-04-288467Actual
1583517.002023-06-298426Actual
962470.002022-12-278446Budget
35943252.002025-01-278413Actual
34826191.002024-12-278463Actual
265359.272024-04-2784511Actual
19633182.002023-10-298463Actual
509198.002022-08-298436Actual
1446711.402023-04-2884612Actual
20135132.002023-10-298467Actual
2505229.002024-03-288456Actual
346670.002022-07-298463Budget
26780141.612024-04-2784613Actual
38396200.002025-03-298464Actual
1739372.042023-07-2984611Actual
2346356.082024-01-2784611Actual
616750.002022-09-288426Budget
2473236.002024-03-288473Actual
10381116.002023-01-278464Actual
19164396.542023-09-288418Actual
1733249.702023-07-2984411Actual
130218.002022-05-298473Actual
1191139.002023-02-268456Actual
972873.002022-12-278466Actual
9946200.002022-12-278418Budget
27082162.002024-05-288465Actual
907974.002022-12-278463Actual
5898115.002022-09-288464Actual
2716739.002024-05-288426Actual
12566193.002023-03-298414Actual
174785.012023-07-2984212Actual
9947325.332022-12-278418Actual
11065200.002023-01-278418Budget
1387570.002023-04-288436Actual
24675192.002024-03-288463Actual
738570.002022-10-298446Budget
8880117.752022-11-298428Actual
425100.002022-04-288465Budget
3373363.002024-11-288473Actual
30572112.002024-08-288416Actual
39305210.032025-03-2984213Actual
294050.002022-06-298456Budget
11580182.002023-02-268415Actual
1532044.382023-05-2984411Actual
23263131.392024-01-278468Actual
3213573.102024-09-2784211Actual
18570380.002023-09-288413Actual
1998461.002023-10-298446Actual
2004369.002023-10-298466Actual
2370236.002024-02-268473Actual
2991196.512024-07-2884311Actual
962568.002022-12-278446Actual
2134053.952023-11-2984111Actual
8832200.002022-11-298418Budget
1523868.852023-05-2984111Actual
214980.002022-05-298428Budget
781895.022022-10-298468Actual
3803419.912025-02-2684212Actual
36917131.612025-01-2784612Actual
3668557.142025-01-2784211Actual
27372223.002024-05-288467Actual
21282146.542023-11-298468Actual
26991204.002024-05-288464Actual
1827961.402023-08-2984111Actual
5511135.932022-08-298428Actual
8284116.002022-11-298465Actual
2139550.762023-11-2984311Actual
3488379.002024-12-278473Actual
2669100.002022-06-298465Budget
1939326.292023-09-2884511Actual
32764250.002024-10-288465Actual
16126132.902023-06-298428Actual
36247135.002025-01-278416Actual
15060196.002023-05-298467Actual
1928468.852023-09-2884111Actual
32516293.002024-10-288413Actual
15863102.002023-06-298436Actual
12112113.002023-02-268467Actual
28022222.002024-06-288463Actual
35853148.622024-12-2784213Actual
12191200.002023-02-268418Budget
1342990.002023-03-298468Budget
32015226.842024-09-278428Actual
3561615.652024-12-2784511Actual
8754148.002022-11-298467Actual
5324142.002022-08-298417Actual
37888107.142025-02-2684411Actual
30769315.002024-08-288417Actual
17720120.002023-08-298464Actual
11252100.002023-02-268413Budget
2831929.002024-06-288426Actual
38957134.802025-03-2984111Actual
11173132.902023-01-278468Actual
967140.002022-12-278456Budget
7161135.002022-10-298465Actual
9481100.002022-12-278416Budget
2878483.742024-06-2884411Actual
3509784.002024-12-278416Actual
426116.002022-04-288465Actual
30177164.412024-07-2884213Actual
1197090.002023-02-268466Budget
2399767.002024-02-268446Actual
1429145.442023-04-2884311Actual
33796204.002024-11-288464Actual
3216279.482024-09-2784311Actual
1493550.002023-05-298456Actual
2196127.002023-12-278426Actual
19106234.002023-09-288467Actual
1686724.002023-07-298426Actual
1384725.002023-04-288426Actual
36189174.002025-01-278465Actual
35886141.612024-12-2784613Actual
36599184.422025-01-278468Actual
1176940.002023-02-268426Budget
841047.002022-11-298426Actual
32608107.002024-10-288473Actual
10596104.002023-01-278416Actual
13179148.002023-03-298417Actual
27430357.152024-05-288418Actual
775790.002022-10-298428Budget
6119100.002022-09-288416Budget
3221631.612024-09-2784511Actual
3517869.002024-12-278446Actual
38779222.002025-03-298467Actual
6589100.002022-09-288418Budget
17730.002022-04-288473Budget
401580.002022-07-298446Budget
603112.002022-04-288436Actual
33761316.002024-11-288414Actual
255557.142024-03-2884112Actual
10517100.002023-01-278465Budget
1993030.002023-10-298426Actual
1284990.002023-03-298416Budget
19845117.002023-10-298465Actual
6215120.002022-09-288436Actual
3334794.382024-10-2884611Actual
37686385.942025-02-268418Actual
7629100.002022-10-298467Budget
2837378.002024-06-288446Actual
444780.002022-07-298468Budget
504246.002022-08-298426Actual
33111352.602024-10-288418Actual
1684098.002023-07-298416Actual
728950.002022-10-298426Budget
10986153.002023-01-278467Actual
31335136.342024-08-2884613Actual
205403.952023-10-2984212Actual
3183889.002024-09-278466Actual
1172190.002023-02-268416Budget
2405555.002024-02-268466Actual
21220346.542023-11-298418Actual
743133.002022-10-298456Actual
1893094.002023-09-288436Actual
3592213.002022-07-298414Actual
17072142.002023-07-298467Actual
3718380.002025-02-268473Actual
23201240.482024-01-278418Actual
23229135.932024-01-278428Actual
3655135.002022-07-298464Actual
1396076.002023-04-288466Actual
9343136.002022-12-278415Actual
1866241.002023-09-288473Actual
28903105.022024-06-2884112Actual
27550159.272024-05-2884111Actual
1551100.002022-05-298465Budget
22131184.002023-12-278417Actual
27337272.002024-05-288417Actual
18160246.542023-08-298418Actual
5977185.002022-09-288415Actual
2603818.002024-04-278426Actual
3343320.972024-10-2884212Actual
8691200.002022-11-298417Budget
3015057.392024-07-2884113Actual
27049241.002024-05-288415Actual
25142276.002024-03-288417Actual
2763290.122024-05-2884411Actual
27812189.062024-05-2884612Actual
35707122.042024-12-2784112Actual
12993100.002023-03-298446Budget

Generated 2025-05-28 03:10:38.240 UTC