[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 896  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14142117.752023-04-288428Actual
21750165.002023-12-278414Actual
3638792.002025-01-278466Actual
28702165.662024-06-2884111Actual
1933917.782023-09-2884311Actual
7162100.002022-10-298465Budget
31640231.002024-09-278465Actual
6962200.002022-10-298414Budget
31392356.002024-09-278413Actual
14524252.002023-05-298413Actual
21631268.002023-12-278413Actual
26957309.002024-05-288414Actual
33946116.002024-11-288416Actual
31303132.832024-08-2884213Actual
3455592.252024-11-2884112Actual
8284116.002022-11-298465Actual
10381116.002023-01-278464Actual
1830712.462023-08-2984211Actual
18188117.752023-08-298428Actual
25263158.662024-03-288428Actual
1251842.002023-03-298473Actual
6777137.002022-10-298413Actual
2289100.002022-06-298413Budget
444780.002022-07-298468Budget
36917131.612025-01-2784612Actual
5383118.002022-08-298467Actual
2998100.002022-06-298466Budget
6039200.002022-09-288465Budget
8083200.002022-11-298414Budget
5839242.002022-09-288414Actual
513980.002022-08-298446Budget
518650.002022-08-298456Budget
38899195.022025-03-298468Actual
3340590.122024-10-2884112Actual
2234373.102023-12-2784111Actual
391857.002022-07-298426Actual
65190.002022-04-288446Budget
30479221.002024-08-288415Actual
3405351.002024-11-288456Actual
3898563.532025-03-2984211Actual
3402783.002024-11-288446Actual
25916208.002024-04-278415Actual
3440985.872024-11-2884311Actual
1166129.002022-05-298413Actual
3862867.002025-03-298446Actual
630942.002022-09-288456Actual
11818117.002023-02-268436Actual
3221631.612024-09-2784511Actual
2343013.532024-01-2784511Actual
3671276.292025-01-2784311Actual
3854788.002025-03-298416Actual
2765940.122024-05-2884511Actual
36479249.002025-01-278467Actual
33111352.602024-10-288418Actual
37246288.002025-02-268464Actual
11500144.002023-02-268464Actual
7337100.002022-10-298436Budget
35977205.002025-01-278463Actual
438990.002022-07-298428Budget
1727135.002022-05-298436Actual
7102100.002022-10-298415Budget
5384100.002022-08-298467Budget
1490200.002022-05-298415Budget
34235410.182024-11-288418Actual
167844.002022-05-298426Actual
9946200.002022-12-278418Budget
5324142.002022-08-298417Actual
21248176.842023-11-298428Actual
2642690.122024-04-2784111Actual
27458288.972024-05-288428Actual
23201240.482024-01-278418Actual
10926200.002023-01-278417Budget
3747892.002025-02-268446Actual
17720120.002023-08-298464Actual
29764176.842024-07-288428Actual
22252122.302023-12-278428Actual
2045541.192023-10-2984611Actual
33676168.002024-11-288463Actual
749073.002022-10-298466Actual
15025261.002023-05-298417Actual
915621.002022-12-278473Actual
29736425.332024-07-288418Actual
24640333.002024-03-288413Actual
2178485.002023-12-278464Actual
1686724.002023-07-298426Actual
1172190.002023-02-268416Budget
7629100.002022-10-298467Budget
9018110.002022-12-278413Actual
10596104.002023-01-278416Actual
1789828.002023-08-298426Actual
30177164.412024-07-2884213Actual
37537104.002025-02-268466Actual
30092150.762024-07-2884612Actual
22641168.002024-01-278463Actual
452694.002022-08-298413Actual
1139130.002023-02-268473Budget
16689105.002023-07-298464Actual
2839960.002024-06-288456Actual
1446711.402023-04-2884612Actual
13430172.302023-03-298468Actual
27693111.402024-05-2884611Actual
604100.002022-04-288436Budget
30862542.002024-08-288418Actual
3603460.002025-01-278473Actual
214980.002022-05-298428Budget
25235317.752024-03-288418Actual
31547206.002024-09-278464Actual
24675192.002024-03-288463Actual
28107444.002024-06-288414Actual
55530.002022-04-288426Budget
25856161.002024-04-278464Actual
6119100.002022-09-288416Budget
1939326.292023-09-2884511Actual
32107149.702024-09-2784111Actual
27930211.782024-05-2884613Actual
30924281.392024-08-288468Actual
3627432.002025-01-278426Actual
1627331.612023-06-2984311Actual
11817100.002023-02-268436Budget
27605115.652024-05-2884311Actual
9401100.002022-12-278465Budget
366200.002022-04-288415Budget
795780.002022-11-298463Budget
636890.002022-09-288466Budget
406250.002022-07-298456Budget
7240118.002022-10-298416Actual
164198.212023-06-2984112Actual
32426201.262024-09-2784213Actual
354436.002022-07-298473Actual
122480.002022-05-298463Budget
174515.012023-07-2984112Actual
1901483.002023-09-288466Actual
30386326.002024-08-288414Actual
38489259.002025-03-298465Actual
17813144.002023-08-298465Actual
3654100.002022-07-298464Budget
3968100.002022-07-298436Budget
12379100.002023-03-298413Budget
38241326.002025-03-298413Actual
3458335.872024-11-2884212Actual
3673975.232025-01-2784411Actual
1848010.332023-08-2984112Actual
2296685.002024-01-278436Actual
2391699.002024-02-268416Actual
26837300.002024-05-288413Actual
2340347.572024-01-2784411Actual
24760189.002024-03-288414Actual
5463100.002022-08-298418Budget
3871100.002022-07-298416Budget
26747208.272024-04-2784213Actual
3635460.002025-01-278456Actual
25821232.002024-04-278414Actual
8459120.002022-11-298436Actual
466540.002022-08-298473Budget
36154275.002025-01-278415Actual
29295184.002024-07-288464Actual
2039443.312023-10-2984411Actual
1882100.002022-05-298466Budget
4854200.002022-08-298415Budget
1827961.402023-08-2984111Actual
4448131.392022-07-298468Actual
26366187.452024-04-278468Actual
39158113.532025-03-2984112Actual
1392743.002023-04-288456Actual
978235.932022-04-288418Actual
1993030.002023-10-298426Actual
691430.002022-10-298473Budget
1866241.002023-09-288473Actual
17871100.002023-08-298416Actual
1376097.002023-04-288465Actual
8754148.002022-11-298467Actual
177590.002022-05-298446Budget
15180141.992023-05-298468Actual
401580.002022-07-298446Budget
26991204.002024-05-288464Actual
11438200.002023-02-268414Budget
37339208.002025-02-268465Actual
2505229.002024-03-288456Actual
30514212.002024-08-288465Actual
13368128.362023-03-298428Actual
962470.002022-12-278446Budget
130330.002022-05-298473Budget
1692164.002023-07-298446Actual
3901263.532025-03-2984311Actual
33796204.002024-11-288464Actual
16126132.902023-06-298428Actual
1230090.002023-02-268468Budget
9343136.002022-12-278415Actual
33584206.522024-10-2884613Actual
789696.002022-11-298413Actual
34734117.042024-11-2884613Actual
850665.002022-11-298446Actual
15060196.002023-05-298467Actual
3343320.972024-10-2884212Actual
3564995.442024-12-2784611Actual
3213573.102024-09-2784211Actual
13179148.002023-03-298417Actual
346670.002022-07-298463Budget
4775153.002022-08-298464Actual
2346356.082024-01-2784611Actual
1251930.002023-03-298473Budget
24887125.002024-03-288465Actual
3067949.002024-08-288456Actual
35886141.612024-12-2784613Actual
32962115.002024-10-288466Actual
12049164.002023-02-268417Actual
1186474.002023-02-268446Actual
2763290.122024-05-2884411Actual
33854209.002024-11-288415Actual
9807200.002022-12-278417Budget
518557.002022-08-298456Actual
37861102.892025-02-2684311Actual
12191200.002023-02-268418Budget
781770.002022-10-298468Budget
11439231.002023-02-268414Actual
1086107.142022-04-288468Actual
25177198.002024-03-288467Actual
3180550.002024-09-278456Actual
524590.002022-08-298466Budget
1176862.002023-02-268426Actual
10925164.002023-01-278417Actual
122592.002022-05-298463Actual
2875773.102024-06-2884311Actual
10135100.002023-01-278413Budget
1059790.002023-01-278416Budget
20193279.872023-10-298418Actual
2777924.162024-05-2884212Actual
1310090.002023-03-298466Budget
3373363.002024-11-288473Actual
571273.002022-09-288463Actual
8460100.002022-11-298436Budget
19071233.002023-09-288417Actual
242730.002022-06-298473Budget
17130264.722023-07-298418Actual
1435145.442023-04-2884611Actual
205403.952023-10-2984212Actual
31427180.002024-09-278463Actual
15502364.002023-06-298413Actual
5978200.002022-09-288415Budget
3183889.002024-09-278466Actual
6509161.002022-09-288467Actual
26210270.002024-04-278417Actual
2543729.482024-03-2884411Actual
1969083.002023-10-298473Actual
19192160.182023-09-288428Actual
12707189.002023-03-298415Actual
30421273.002024-08-288464Actual
8082218.002022-11-298414Actual
3592213.002022-07-298414Actual
1551100.002022-05-298465Budget
354540.002022-07-298473Budget
1526611.402023-05-2984211Actual
1995897.002023-10-298436Actual
20748218.002023-11-298414Actual
2541027.362024-03-2884311Actual
7570200.002022-10-298417Budget
1467794.002023-05-298464Actual
5092100.002022-08-298436Budget
611894.002022-09-288416Actual
30301210.002024-08-288463Actual
2210145.022022-05-298468Actual
21127160.002023-11-298417Actual
3325959.272024-10-2884211Actual
2873043.312024-06-2884211Actual
14114301.092023-04-288418Actual
23645151.002024-02-268463Actual
1176940.002023-02-268426Budget
26333198.052024-04-278428Actual
25951180.002024-04-278465Actual
3331360.332024-10-2884411Actual
32729257.002024-10-288415Actual
289390.002022-06-298446Budget
3106484.802024-08-2884411Actual
14054214.002023-04-288467Actual
18690194.002023-09-288414Actual
12770100.002023-03-298465Budget
2100219.272022-05-298418Actual

Generated 2025-05-29 02:49:07.783 UTC