[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 896  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601153.002024-04-278416Actual
30627103.002024-08-288436Actual
289291.002022-06-298446Actual
1191260.002023-02-268456Budget
164465.012023-06-2984212Actual
346766.002022-07-298463Actual
1493550.002023-05-298456Actual
14770102.002023-05-298465Actual
1990385.002023-10-298416Actual
2988436.932024-07-2884211Actual
31929280.002024-09-278467Actual
1588955.002023-06-298446Actual
25297166.242024-03-288468Actual
12566193.002023-03-298414Actual
8754148.002022-11-298467Actual
31753125.002024-09-278436Actual
22726189.002024-01-278414Actual
1223984.422023-02-268428Actual
962470.002022-12-278446Budget
3219200.002022-06-298418Budget
1890233.002023-09-288426Actual
1689590.002023-07-298436Actual
3745299.002025-02-268436Actual
2437831.612024-02-2684311Actual
7337100.002022-10-298436Budget
35329254.002024-12-278467Actual
3373363.002024-11-288473Actual
18067237.002023-08-298417Actual
27049241.002024-05-288415Actual
2839960.002024-06-288456Actual
4340184.422022-07-298418Actual
1962200.002022-05-298417Budget
2714086.002024-05-288416Actual
326780.002022-06-298428Budget
35039162.002024-12-278465Actual
16126132.902023-06-298428Actual
1730530.552023-07-2984311Actual
893991.992022-11-298468Actual
579040.002022-09-288473Budget
30092150.762024-07-2884612Actual
2178485.002023-12-278464Actual
28965129.482024-06-2884612Actual
8832200.002022-11-298418Budget
2139550.762023-11-2984311Actual
1866241.002023-09-288473Actual
2923282.002024-07-288473Actual
27195135.002024-05-288436Actual
3343320.972024-10-2884212Actual
1827961.402023-08-2984111Actual
11065200.002023-01-278418Budget
279625.002022-06-298426Actual
1026114.722022-04-288428Actual
35768205.022024-12-2784612Actual
837147.002022-04-288417Actual
1191139.002023-02-268456Actual
2245877.362023-12-2784611Actual
13368128.362023-03-298428Actual
2878483.742024-06-2884411Actual
9480123.002022-12-278416Actual
1485531.002023-05-298426Actual
8692155.002022-11-298417Actual
1551100.002022-05-298465Budget
781770.002022-10-298468Budget
855362.002022-11-298456Actual
1928468.852023-09-2884111Actual
29678237.002024-07-288467Actual
3290386.002024-10-288446Actual
25000109.002024-03-288436Actual
3224984.802024-09-2784611Actual
1131377.002023-02-268463Actual
2193464.002023-12-278416Actual
26245208.002024-04-278467Actual
34497149.702024-11-2884611Actual
37686385.942025-02-268418Actual
2443211.402024-02-2684511Actual
3968100.002022-07-298436Budget
4775153.002022-08-298464Actual
2611843.002024-04-278456Actual
22606309.002024-01-278413Actual
36975145.112025-01-2784113Actual
738570.002022-10-298446Budget
22853108.002024-01-278465Actual
38241326.002025-03-298413Actual
9265200.002022-12-278464Budget
4201129.002022-07-298417Actual
10380100.002023-01-278464Budget
8222160.002022-11-298415Actual
18605174.002023-09-288463Actual
37628271.002025-02-268467Actual
579136.002022-09-288473Actual
518557.002022-08-298456Actual
24640333.002024-03-288413Actual
1490200.002022-05-298415Budget
3517869.002024-12-278446Actual
636967.002022-09-288466Actual
11253140.002023-02-268413Actual
898119.002022-04-288467Actual
31605235.002024-09-278415Actual
626280.002022-09-288446Budget
32399127.572024-09-2784113Actual
1631100.002022-05-298416Budget
1692164.002023-07-298446Actual
4995103.002022-08-298416Actual
22641168.002024-01-278463Actual
36479249.002025-01-278467Actual
850665.002022-11-298446Actual
10986153.002023-01-278467Actual
894070.002022-11-298468Budget
1289736.002023-03-298426Actual
38184239.852025-02-2684613Actual
5383118.002022-08-298467Actual
10693100.002023-01-278436Budget
3871100.002022-07-298416Budget
1490957.002023-05-298446Actual
1662688.002023-07-298473Actual
10321200.002023-01-278414Budget
10694124.002023-01-278436Actual
458762.002022-08-298463Actual
11113128.362023-01-278428Actual
33946116.002024-11-288416Actual
2893122.042024-06-2884212Actual
37948105.022025-02-2684611Actual
743240.002022-10-298456Budget
32729257.002024-10-288415Actual
3582671.432024-12-2784113Actual
3862867.002025-03-298446Actual
2172236.002023-12-278473Actual
28524213.002024-06-288467Actual
2505229.002024-03-288456Actual
1836133.742023-08-2984411Actual
25177198.002024-03-288467Actual
10985100.002023-01-278467Budget
10925164.002023-01-278417Actual
31547206.002024-09-278464Actual
2843299.002024-06-288466Actual
12945107.002023-03-298436Actual
22761101.002024-01-278464Actual
20100224.002023-10-298417Actual
122480.002022-05-298463Budget
220990.002022-05-298468Budget
28582492.002024-06-288418Actual
631050.002022-09-288456Budget
19845117.002023-10-298465Actual
35853148.622024-12-2784213Actual
39305210.032025-03-2984213Actual
162469.272023-06-2984211Actual
33139172.302024-10-288428Actual
10741100.002023-01-278446Budget
24675192.002024-03-288463Actual
2098899.002023-11-298436Actual
354436.002022-07-298473Actual
452694.002022-08-298413Actual
332590.002022-06-298468Budget
1580888.002023-06-298416Actual
31895316.002024-09-278417Actual
3750462.002025-02-268456Actual
122592.002022-05-298463Actual
1591549.002023-06-298456Actual
1186474.002023-02-268446Actual
1725064.592023-07-2984111Actual
6588220.782022-09-288418Actual
1172190.002023-02-268416Budget
2672064.412024-04-2784113Actual
1197178.002023-02-268466Actual
23823162.002024-02-268415Actual
444780.002022-07-298468Budget
38865149.572025-03-298428Actual
2057113.532023-10-2984612Actual
1995897.002023-10-298436Actual
978235.932022-04-288418Actual
8691200.002022-11-298417Budget
1064541.002023-01-278426Actual
1887560.002023-09-288416Actual
20783125.002023-11-298464Actual
3857453.002025-03-298426Actual
182138.002022-05-298456Actual
1284891.002023-03-298416Actual
1895647.002023-09-288446Actual
28234220.002024-06-288465Actual
2611177.002022-06-298415Actual
28141201.002024-06-288464Actual
1933917.782023-09-2884311Actual
102780.002022-04-288428Budget
183889.272023-08-2984511Actual
2549760.332024-03-2884611Actual
1426412.462023-04-2884211Actual
9578100.002022-12-278436Budget
2004369.002023-10-298466Actual
35152114.002024-12-278436Actual
2207478.002023-12-278466Actual
37806114.592025-02-2684111Actual
18102129.002023-08-298467Actual
3593200.002022-07-298414Budget
426116.002022-04-288465Actual
850770.002022-11-298446Budget
2296685.002024-01-278436Actual
29140360.002024-07-288413Actual
154127.142023-05-2984112Actual
10381116.002023-01-278464Actual
524590.002022-08-298466Budget
17871100.002023-08-298416Actual
1559449.002023-06-298473Actual
38957134.802025-03-2984111Actual
4388157.142022-07-298428Actual
907974.002022-12-278463Actual
9792.002022-04-288463Actual
21876105.002023-12-278465Actual
8284116.002022-11-298465Actual
16747160.002023-07-298415Actual
2991196.512024-07-2884311Actual
12628100.002023-03-298464Budget
29972102.892024-07-2884611Actual
3172535.002024-09-278426Actual
557180.002022-08-298468Budget
1842242.252023-08-2984611Actual
29353262.002024-07-288415Actual
8753100.002022-11-298467Budget
2204139.002023-12-278456Actual
4341100.002022-07-298418Budget
1901483.002023-09-288466Actual
34946249.002024-12-278464Actual
3901263.532025-03-2984311Actual
8143200.002022-11-298464Budget
33552127.572024-10-2884213Actual
2787067.922024-05-2884113Actual
2157413.532023-11-2984612Actual
2873043.312024-06-2884211Actual
14643187.002023-05-298414Actual
2142247.572023-11-2984411Actual
11642100.002023-02-268465Budget
1939326.292023-09-2884511Actual
1019580.002023-01-278463Actual
3556276.292024-12-2784311Actual
25142276.002024-03-288417Actual
2100219.272022-05-298418Actual
691529.002022-10-298473Actual
4916145.002022-08-298465Actual
6040142.002022-09-288465Actual
1750914.592023-07-2984612Actual
2757853.952024-05-2884211Actual
13180200.002023-03-298417Budget
2440547.572024-02-2684411Actual
12707189.002023-03-298415Actual
39158113.532025-03-2984112Actual
1410100.002022-05-298464Budget
3668557.142025-01-2784211Actual
23108196.002024-01-278417Actual
21842168.002023-12-278415Actual
1027332.002023-01-278473Actual
284100.002022-04-288464Budget
1735912.462023-07-2984511Actual
2944696.002024-07-288416Actual
507100.002022-04-288416Budget
2039443.312023-10-2984411Actual
1765835.002023-08-298473Actual
5324142.002022-08-298417Actual
2036718.842023-10-2984311Actual
1632712.462023-06-2984511Actual
7569240.002022-10-298417Actual
3679882.682025-01-2784611Actual
3440985.872024-11-2884311Actual
182250.002022-05-298456Budget
2497218.002024-03-288426Actual
37100.002022-04-288413Budget
2666213.532024-04-2784612Actual
32459118.802024-09-2784613Actual
33173219.272024-10-288468Actual
33584206.522024-10-2884613Actual
3509784.002024-12-278416Actual
2405555.002024-02-268466Actual
3800673.102025-02-2684112Actual
20841155.002023-11-298415Actual
2136829.482023-11-2984211Actual
1552114.002022-05-298465Actual
32341153.952024-09-2784612Actual
14114301.092023-04-288418Actual
9947325.332022-12-278418Actual
743133.002022-10-298456Actual
38396200.002025-03-298464Actual
6215120.002022-09-288436Actual
775790.002022-10-298428Budget
967140.002022-12-278456Budget
29856165.662024-07-2884111Actual
20221146.542023-10-298428Actual

Generated 2025-05-28 07:17:41.496 UTC