[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 512  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-09-248428Actual
35977205.002025-01-238463Actual
167844.002022-05-258426Actual
1998461.002023-10-258446Actual
32962115.002024-10-248466Actual
3734200.002022-07-258415Budget
861380.002022-11-258466Budget
27430357.152024-05-248418Actual
10846103.002023-01-238466Actual
9792.002022-04-248463Actual
2098899.002023-11-258436Actual
30266373.002024-08-248413Actual
20663196.002023-11-258463Actual
3078200.002022-06-258417Budget
34235410.182024-11-248418Actual
1251930.002023-03-258473Budget
3632876.002025-01-238446Actual
289390.002022-06-258446Budget
803430.002022-11-258473Budget
38153118.802025-02-2284213Actual
391857.002022-07-258426Actual
888190.002022-11-258428Budget
7338117.002022-10-258436Actual
855440.002022-11-258456Budget
38454215.002025-03-258415Actual
7162100.002022-10-258465Budget
2139550.762023-11-2584311Actual
37211424.002025-02-228414Actual
3340590.122024-10-2484112Actual
177483.002022-05-258446Actual
9577117.002022-12-238436Actual
14114301.092023-04-248418Actual
1435145.442023-04-2484611Actual
18817165.002023-09-248465Actual
2669100.002022-06-258465Budget
28107444.002024-06-248414Actual
24675192.002024-03-248463Actual
3638792.002025-01-238466Actual
2293819.002024-01-238426Actual
636967.002022-09-248466Actual
31640231.002024-09-238465Actual
1750914.592023-07-2584612Actual
16005218.002023-06-258417Actual
1993030.002023-10-258426Actual
2148134.422022-05-258428Actual
9265200.002022-12-238464Budget
7101130.002022-10-258415Actual
34617174.172024-11-2484612Actual
3791513.532025-02-2284511Actual
1627331.612023-06-2584311Actual
19164396.542023-09-248418Actual
35294307.002024-12-238417Actual
1336980.002023-03-258428Budget
4201129.002022-07-258417Actual
3898563.532025-03-2584211Actual
9867121.002022-12-238467Actual
33888239.002024-11-248465Actual
38865149.572025-03-258428Actual
3446328.422024-11-2484511Actual
29736425.332024-07-248418Actual
36247135.002025-01-238416Actual
506118.002022-04-248416Actual
8612100.002022-11-258466Actual
22252122.302023-12-238428Actual
34826191.002024-12-238463Actual
2845130.002022-06-258436Actual
9680.002022-04-248463Budget
23730195.002024-02-228414Actual
13544217.002023-04-248463Actual
738477.002022-10-258446Actual
3517869.002024-12-238446Actual
36444367.002025-01-238417Actual
33019353.002024-10-248417Actual
3558972.042024-12-2384411Actual
3224984.802024-09-2384611Actual
31753125.002024-09-238436Actual
24265211.692024-02-228468Actual
6119100.002022-09-248416Budget
29175182.002024-07-248463Actual
18724120.002023-09-248464Actual
1728100.002022-05-258436Budget
3523787.002024-12-238466Actual
31605235.002024-09-238415Actual
3671276.292025-01-2384311Actual
2004369.002023-10-258466Actual
15146126.842023-05-258428Actual
354436.002022-07-258473Actual
1350180.002022-05-258414Actual
11817100.002023-02-228436Budget
32551177.002024-10-248463Actual
34497149.702024-11-2484611Actual
154127.142023-05-2584112Actual
663790.002022-09-248428Budget
16654222.002023-07-258414Actual
28022222.002024-06-248463Actual
504350.002022-08-258426Budget
32729257.002024-10-248415Actual
1027230.002023-01-238473Budget
25235317.752024-03-248418Actual
55440.002022-04-248426Actual
11580182.002023-02-228415Actual
1423657.142023-04-2484111Actual
2952776.002024-07-248446Actual
16098305.632023-06-258418Actual
26872252.002024-05-248463Actual
2645439.062024-04-2384211Actual
32015226.842024-09-238428Actual
265359.272024-04-2384511Actual
1632712.462023-06-2584511Actual
37100.002022-04-248413Budget
33584206.522024-10-2484613Actual
32764250.002024-10-248465Actual
1544514.592023-05-2584612Actual
2612200.002022-06-258415Budget
21127160.002023-11-258417Actual
412290.002022-07-258466Budget
1223984.422023-02-228428Actual
32341153.952024-09-2384612Actual
743240.002022-10-258456Budget
728856.002022-10-258426Actual
2955348.002024-07-248456Actual
579136.002022-09-248473Actual
35415182.902024-12-238428Actual
2136829.482023-11-2584211Actual
34177184.002024-11-248467Actual
13430172.302023-03-258468Actual
2474257.002022-06-258414Actual
8753100.002022-11-258467Budget
37304259.002025-02-228415Actual
32636448.002024-10-248414Actual
3325959.272024-10-2484211Actual
425100.002022-04-248465Budget
29023106.522024-06-2484113Actual
4527100.002022-08-258413Budget
10320180.002023-01-238414Actual
1139130.002023-02-228473Budget
3733147.002022-07-258415Actual
27337272.002024-05-248417Actual
1284891.002023-03-258416Actual
1197178.002023-02-228466Actual
3101036.932024-08-2484211Actual
781895.022022-10-258468Actual
11064251.092023-01-238418Actual
38241326.002025-03-258413Actual
3172535.002024-09-238426Actual
3015057.392024-07-2484113Actual
20783125.002023-11-258464Actual
20254196.542023-10-258468Actual
30924281.392024-08-248468Actual
182138.002022-05-258456Actual
3803419.912025-02-2284212Actual
33796204.002024-11-248464Actual
33139172.302024-10-248428Actual
6039200.002022-09-248465Budget
14558204.002023-05-258463Actual
795780.002022-11-258463Budget
194843.952023-09-2484112Actual
12629156.002023-03-258464Actual
2036718.842023-10-2584311Actual
16126132.902023-06-258428Actual
669880.002022-09-248468Budget
1727135.002022-05-258436Actual
21842168.002023-12-238415Actual
3857453.002025-03-258426Actual
2045541.192023-10-2584611Actual
30209134.592024-07-2484613Actual
756100.002022-04-248466Budget
11439231.002023-02-228414Actual
458670.002022-08-258463Budget
234963.002022-06-258463Actual
894070.002022-11-258468Budget
27195135.002024-05-248436Actual
130330.002022-05-258473Budget
967140.002022-12-238456Budget
3603460.002025-01-238473Actual
6777137.002022-10-258413Actual
13320200.002023-03-258418Budget
24887125.002024-03-248465Actual
2207478.002023-12-238466Actual
2042126.292023-10-2584511Actual
2505229.002024-03-248456Actual
2881119.912024-06-2484511Actual
15537162.002023-06-258463Actual
27049241.002024-05-248415Actual
3140114.002022-06-258467Actual
17778110.002023-08-258415Actual
2100219.272022-05-258418Actual
17730.002022-04-248473Budget
3679882.682025-01-2384611Actual
22606309.002024-01-238413Actual
31929280.002024-09-238467Actual
36599184.422025-01-238468Actual
11438200.002023-02-228414Budget
33761316.002024-11-248414Actual
12111100.002023-02-228467Budget
35387410.182024-12-238418Actual
1446711.402023-04-2484612Actual
26333198.052024-04-238428Actual
2144910.332023-11-2584511Actual
3139100.002022-06-258467Budget
22166194.002023-12-238467Actual
4448131.392022-07-258468Actual
7897100.002022-11-258413Budget
18102129.002023-08-258467Actual
3854788.002025-03-258416Actual
29798231.392024-07-248468Actual
1969083.002023-10-258473Actual
6215120.002022-09-248436Actual
2021100.002022-05-258467Budget
3718380.002025-02-228473Actual
972980.002022-12-238466Budget
39100132.682025-03-2584611Actual
3221631.612024-09-2384511Actual
1310187.002023-03-258466Actual
803527.002022-11-258473Actual
3791200.002022-07-258465Budget
3812697.742025-02-2284113Actual
9401100.002022-12-238465Budget
1342990.002023-03-258468Budget
603112.002022-04-248436Actual
6589100.002022-09-248418Budget
9946200.002022-12-238418Budget
1026114.722022-04-248428Actual
9480123.002022-12-238416Actual
37748261.692025-02-228468Actual
26837300.002024-05-248413Actual
7709193.512022-10-258418Actual
1801069.002023-08-258466Actual
2601153.002024-04-238416Actual
3148477.002024-09-238473Actual
4853190.002022-08-258415Actual
5462311.692022-08-258418Actual
55530.002022-04-248426Budget
626280.002022-09-248446Budget
3219200.002022-06-258418Budget
346766.002022-07-258463Actual
37537104.002025-02-228466Actual
406250.002022-07-258456Budget
8082218.002022-11-258414Actual
25297166.242024-03-248468Actual
8691200.002022-11-258417Budget
39220189.062025-03-2584612Actual
75794.002022-04-248466Actual
2039443.312023-10-2584411Actual
504246.002022-08-258426Actual
10694124.002023-01-238436Actual
1559449.002023-06-258473Actual
2475200.002022-06-258414Budget
4915200.002022-08-258465Budget
2479486.002024-03-248464Actual
21282146.542023-11-258468Actual
1735912.462023-07-2584511Actual
27458288.972024-05-248428Actual
38744355.002025-03-258417Actual
26366187.452024-04-238468Actual
10135100.002023-01-238413Budget
1725064.592023-07-2584111Actual
12378107.002023-03-258413Actual
1797831.002023-08-258456Actual
1928468.852023-09-2484111Actual
1842242.252023-08-2584611Actual
34946249.002024-12-238464Actual
1887560.002023-09-248416Actual
36189174.002025-01-238465Actual
2299252.002024-01-238446Actual
7570200.002022-10-258417Budget
11720108.002023-02-228416Actual
3871100.002022-07-258416Budget
29856165.662024-07-2484111Actual
27751116.722024-05-2484112Actual
30421273.002024-08-248464Actual
6509161.002022-09-248467Actual
4916145.002022-08-258465Actual
20841155.002023-11-258415Actual
458762.002022-08-258463Actual
3573550.762024-12-2384212Actual
242730.002022-06-258473Budget
728950.002022-10-258426Budget

Generated 2025-05-24 11:59:57.516 UTC