[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 896  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-06-288473Actual
1998461.002023-10-298446Actual
1496870.002023-05-298466Actual
1942657.142023-09-2884611Actual
9680.002022-04-288463Budget
23108196.002024-01-278417Actual
28107444.002024-06-288414Actual
34235410.182024-11-288418Actual
144365.012023-04-2884212Actual
32459118.802024-09-2784613Actual
1387570.002023-04-288436Actual
11439231.002023-02-268414Actual
31640231.002024-09-278465Actual
3668557.142025-01-2784211Actual
2207478.002023-12-278466Actual
195429.272023-09-2884612Actual
2947334.002024-07-288426Actual
2763290.122024-05-2884411Actual
29856165.662024-07-2884111Actual
2843299.002024-06-288466Actual
8833199.572022-11-298418Actual
3071275.002024-08-288466Actual
3290386.002024-10-288446Actual
154127.142023-05-2984112Actual
1191139.002023-02-268456Actual
803430.002022-11-298473Budget
2042126.292023-10-2984511Actual
855362.002022-11-298456Actual
27987350.002024-06-288413Actual
893991.992022-11-298468Actual
11579200.002023-02-268415Budget
3512439.002024-12-278426Actual
2237130.552023-12-2784211Actual
898119.002022-04-288467Actual
12707189.002023-03-298415Actual
8832200.002022-11-298418Budget
636967.002022-09-288466Actual
6588220.782022-09-288418Actual
1078860.002023-01-278456Budget
2157413.532023-11-2984612Actual
2096027.002023-11-298426Actual
2958684.002024-07-288466Actual
2435123.102024-02-2684211Actual
781895.022022-10-298468Actual
12629156.002023-03-298464Actual
35707122.042024-12-2784112Actual
21876105.002023-12-278465Actual
2881119.912024-06-2884511Actual
21842168.002023-12-278415Actual
26210270.002024-04-278417Actual
1728100.002022-05-298436Budget
30386326.002024-08-288414Actual
36302125.002025-01-278436Actual
3373363.002024-11-288473Actual
37246288.002025-02-268464Actual
3077222.002022-06-298417Actual
1064541.002023-01-278426Actual
31218162.462024-08-2884612Actual
506118.002022-04-288416Actual
29972102.892024-07-2884611Actual
1111280.002023-01-278428Budget
332590.002022-06-298468Budget
683793.002022-10-298463Actual
438990.002022-07-298428Budget
5978200.002022-09-288415Budget
20135132.002023-10-298467Actual
234963.002022-06-298463Actual
2034020.972023-10-2984211Actual
3865467.002025-03-298456Actual
205403.952023-10-2984212Actual
9265200.002022-12-278464Budget
425100.002022-04-288465Budget
3747892.002025-02-268446Actual
3918650.762025-03-2984212Actual
18724120.002023-09-288464Actual
683680.002022-10-298463Budget
28903105.022024-06-2884112Actual
3101036.932024-08-2884211Actual
2234373.102023-12-2784111Actual
12378107.002023-03-298413Actual
504246.002022-08-298426Actual
1131270.002023-02-268463Budget
33019353.002024-10-288417Actual
25916208.002024-04-278415Actual
1735912.462023-07-2984511Actual
37002164.412025-01-2784213Actual
6510100.002022-09-288467Budget
915730.002022-12-278473Budget
122480.002022-05-298463Budget
12112113.002023-02-268467Actual
37339208.002025-02-268465Actual
972980.002022-12-278466Budget
5898115.002022-09-288464Actual
3015057.392024-07-2884113Actual
2299252.002024-01-278446Actual
2538311.402024-03-2884211Actual
255826.082024-03-2884212Actual
2728082.002024-05-288466Actual
36444367.002025-01-278417Actual
838200.002022-04-288417Budget
38489259.002025-03-298465Actual
17813144.002023-08-298465Actual
15537162.002023-06-298463Actual
13321243.512023-03-298418Actual
37034134.592025-01-2784613Actual
346766.002022-07-298463Actual
11641164.002023-02-268465Actual
279625.002022-06-298426Actual
3218269.272022-06-298418Actual
3803419.912025-02-2684212Actual
1594869.002023-06-298466Actual
631050.002022-09-288456Budget
21220346.542023-11-298418Actual
11865100.002023-02-268446Budget
30209134.592024-07-2884613Actual
27693111.402024-05-2884611Actual
1529328.422023-05-2984311Actual
19845117.002023-10-298465Actual
9204220.002022-12-278414Actual
1990385.002023-10-298416Actual
3517869.002024-12-278446Actual
25235317.752024-03-288418Actual
2301860.002024-01-278456Actual
37304259.002025-02-268415Actual
3458335.872024-11-2884212Actual
2952776.002024-07-288446Actual
9947325.332022-12-278418Actual
10926200.002023-01-278417Budget
579040.002022-09-288473Budget
35768205.022024-12-2784612Actual
3340590.122024-10-2884112Actual
2355311.402024-01-2784612Actual
504350.002022-08-298426Budget
36565191.992025-01-278428Actual
1898237.002023-09-288456Actual
3592213.002022-07-298414Actual
2107086.002023-11-298466Actual
1559449.002023-06-298473Actual
626280.002022-09-288446Budget
1197090.002023-02-268466Budget
28234220.002024-06-288465Actual
1410100.002022-05-298464Budget
13241100.002023-03-298467Budget
188377.002022-05-298466Actual
1289736.002023-03-298426Actual
25297166.242024-03-288468Actual
1350180.002022-05-298414Actual
38602138.002025-03-298436Actual
444780.002022-07-298468Budget
1310090.002023-03-298466Budget
3564995.442024-12-2784611Actual
8692155.002022-11-298417Actual
3676639.062025-01-2784511Actual
1739372.042023-07-2984611Actual
1467794.002023-05-298464Actual
466436.002022-08-298473Actual
39039115.652025-03-2984411Actual
35152114.002024-12-278436Actual
1901483.002023-09-288466Actual
18605174.002023-09-288463Actual
33584206.522024-10-2884613Actual
11253140.002023-02-268413Actual
24640333.002024-03-288413Actual
6447200.002022-09-288417Budget
37686385.942025-02-268418Actual
2437831.612024-02-2684311Actual
466540.002022-08-298473Budget
1526611.402023-05-2984211Actual
1230090.002023-02-268468Budget
2724743.002024-05-288456Actual
9868100.002022-12-278467Budget
326780.002022-06-298428Budget
31929280.002024-09-278467Actual
2474257.002022-06-298414Actual
242730.002022-06-298473Budget
426116.002022-04-288465Actual
9867121.002022-12-278467Actual
32822127.002024-10-288416Actual
3520444.002024-12-278456Actual
27082162.002024-05-288465Actual
855440.002022-11-298456Budget
7101130.002022-10-298415Actual
29643329.002024-07-288417Actual
795678.002022-11-298463Actual
3331360.332024-10-2884411Actual
6263101.002022-09-288446Actual
34263245.032024-11-288428Actual
1426412.462023-04-2884211Actual
2370236.002024-02-268473Actual
1139018.002023-02-268473Actual
24675192.002024-03-288463Actual
513853.002022-08-298446Actual
37594304.002025-02-268417Actual
412290.002022-07-298466Budget
781770.002022-10-298468Budget
1244166.002023-03-298463Actual
1631100.002022-05-298416Budget
194843.952023-09-2884112Actual
1833433.742023-08-2984311Actual
11173132.902023-01-278468Actual
38899195.022025-03-298468Actual
36537496.542025-01-278418Actual
3067949.002024-08-288456Actual
391950.002022-07-298426Budget
8753100.002022-11-298467Budget
850665.002022-11-298446Actual
55530.002022-04-288426Budget
11064251.092023-01-278418Actual
4916145.002022-08-298465Actual
2394315.002024-02-268426Actual
30177164.412024-07-2884213Actual
2343013.532024-01-2784511Actual
7570200.002022-10-298417Budget
452694.002022-08-298413Actual
3638792.002025-01-278466Actual
3221631.612024-09-2784511Actual
36103.002022-04-288413Actual
3059953.002024-08-288426Actual
10460200.002023-01-278415Budget
245247.142024-02-2684112Actual
30514212.002024-08-288465Actual
2045541.192023-10-2984611Actual
509198.002022-08-298436Actual
406250.002022-07-298456Budget
3035884.002024-08-288473Actual
3127678.452024-08-2884113Actual
21989111.002023-12-278436Actual
28965129.482024-06-2884612Actual
9018110.002022-12-278413Actual
39220189.062025-03-2984612Actual
55440.002022-04-288426Actual
35977205.002025-01-278463Actual
10846103.002023-01-278466Actual
37714272.302025-02-268428Actual
2001039.002023-10-298456Actual
749180.002022-10-298466Budget
3750462.002025-02-268456Actual
33552127.572024-10-2884213Actual
1289640.002023-03-298426Budget
1727823.102023-07-2984211Actual
803527.002022-11-298473Actual
8459120.002022-11-298436Actual
1933917.782023-09-2884311Actual
1176862.002023-02-268426Actual
36657178.422025-01-2784111Actual
1535467.782023-05-2984611Actual
1423657.142023-04-2884111Actual
11580182.002023-02-268415Actual
12769108.002023-03-298465Actual
16005218.002023-06-298417Actual
518557.002022-08-298456Actual
1552114.002022-05-298465Actual
1186474.002023-02-268446Actual
33139172.302024-10-288428Actual
15025261.002023-05-298417Actual
2532100.002022-06-298464Budget
9019100.002022-12-278413Budget
2036718.842023-10-2984311Actual
9807200.002022-12-278417Budget
11438200.002023-02-268414Budget
22606309.002024-01-278413Actual
2402357.002024-02-268456Actual
30030103.952024-07-2884112Actual
14142117.752023-04-288428Actual
3438237.992024-11-2884211Actual
13180200.002023-03-298417Budget
19192160.182023-09-288428Actual
9205200.002022-12-278414Budget
4388157.142022-07-298428Actual
38687103.002025-03-298466Actual
2878483.742024-06-2884411Actual
14054214.002023-04-288467Actual

Generated 2025-05-28 19:43:47.186 UTC