[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 448  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-08-288446Actual
19192160.182023-09-288428Actual
12379100.002023-03-298413Budget
3177971.002024-09-278446Actual
565194.002022-09-288413Actual
25235317.752024-03-288418Actual
10740105.002023-01-278446Actual
9018110.002022-12-278413Actual
1064541.002023-01-278426Actual
3918650.762025-03-2984212Actual
1662688.002023-07-298473Actual
32608107.002024-10-288473Actual
8143200.002022-11-298464Budget
13509294.002023-04-288413Actual
1692164.002023-07-298446Actual
13321243.512023-03-298418Actual
5384100.002022-08-298467Budget
37100.002022-04-288413Budget
29501136.002024-07-288436Actual
30924281.392024-08-288468Actual
220990.002022-05-298468Budget
26747208.272024-04-2784213Actual
2541027.362024-03-2884311Actual
30030103.952024-07-2884112Actual
11438200.002023-02-268414Budget
3862867.002025-03-298446Actual
1488396.002023-05-298436Actual
18570380.002023-09-288413Actual
16040198.002023-06-298467Actual
3734200.002022-07-298415Budget
2873043.312024-06-2884211Actual
37002164.412025-01-2784213Actual
1027332.002023-01-278473Actual
1084790.002023-01-278466Budget
3139100.002022-06-298467Budget
2538311.402024-03-2884211Actual
795678.002022-11-298463Actual
38153118.802025-02-2684213Actual
1535467.782023-05-2984611Actual
1750914.592023-07-2984612Actual
5092100.002022-08-298436Budget
2502660.002024-03-288446Actual
25000109.002024-03-288436Actual
144098.212023-04-2884112Actual
2142247.572023-11-2984411Actual
3901263.532025-03-2984311Actual
33761316.002024-11-288414Actual
915730.002022-12-278473Budget
1532044.382023-05-2984411Actual
1387570.002023-04-288436Actual
29050201.262024-06-2884213Actual
18102129.002023-08-298467Actual
4341100.002022-07-298418Budget
22761101.002024-01-278464Actual
8083200.002022-11-298414Budget
14770102.002023-05-298465Actual
30514212.002024-08-288465Actual
11579200.002023-02-268415Budget
841047.002022-11-298426Actual
17566355.002023-08-298413Actual
3106484.802024-08-2884411Actual
19633182.002023-10-298463Actual
524499.002022-08-298466Actual
32962115.002024-10-288466Actual
3446328.422024-11-2884511Actual
39158113.532025-03-2984112Actual
1551100.002022-05-298465Budget
19845117.002023-10-298465Actual
2535576.292024-03-2884111Actual
571370.002022-09-288463Budget
11500144.002023-02-268464Actual
274897.002022-06-298416Actual
38837414.732025-03-298418Actual
683793.002022-10-298463Actual
2893122.042024-06-2884212Actual
1789828.002023-08-298426Actual
3564995.442024-12-2784611Actual
2446676.292024-02-2684611Actual
14054214.002023-04-288467Actual
12111100.002023-02-268467Budget
25699240.002024-04-278413Actual
25263158.662024-03-288428Actual
2837378.002024-06-288446Actual
31335136.342024-08-2884613Actual
188377.002022-05-298466Actual
55440.002022-04-288426Actual
34497149.702024-11-2884611Actual
27605115.652024-05-2884311Actual
728950.002022-10-298426Budget
1998461.002023-10-298446Actual
3402783.002024-11-288446Actual
11817100.002023-02-268436Budget
33552127.572024-10-2884213Actual
6509161.002022-09-288467Actual
122592.002022-05-298463Actual
32551177.002024-10-288463Actual
7102100.002022-10-298415Budget
29736425.332024-07-288418Actual
3803419.912025-02-2684212Actual
28347146.002024-06-288436Actual
2405555.002024-02-268466Actual
12112113.002023-02-268467Actual
18160246.542023-08-298418Actual
2881119.912024-06-2884511Actual
35294307.002024-12-278417Actual
20254196.542023-10-298468Actual
35449216.242024-12-278468Actual
10925164.002023-01-278417Actual
35039162.002024-12-278465Actual
37034134.592025-01-2784613Actual
256148.212024-03-2884612Actual
30769315.002024-08-288417Actual
33139172.302024-10-288428Actual
2831929.002024-06-288426Actual
3688420.972025-01-2784212Actual
15118334.422023-05-298418Actual
1197090.002023-02-268466Budget
36154275.002025-01-278415Actual
12946100.002023-03-298436Budget
11580182.002023-02-268415Actual
195429.272023-09-2884612Actual
2714086.002024-05-288416Actual
3077222.002022-06-298417Actual
33854209.002024-11-288415Actual
518650.002022-08-298456Budget
35853148.622024-12-2784213Actual
17130264.722023-07-298418Actual
3440985.872024-11-2884311Actual
33467141.192024-10-2884612Actual
3638792.002025-01-278466Actual
21162153.002023-11-298467Actual
29798231.392024-07-288468Actual
7101130.002022-10-298415Actual
39039115.652025-03-2984411Actual
3671276.292025-01-2784311Actual
1552114.002022-05-298465Actual
2757853.952024-05-2884211Actual
23645151.002024-02-268463Actual
1583517.002023-06-298426Actual
22726189.002024-01-278414Actual
1310090.002023-03-298466Budget
1689590.002023-07-298436Actual
255557.142024-03-2884112Actual
289291.002022-06-298446Actual
164778.212023-06-2984612Actual
2201564.002023-12-278446Actual
1631100.002022-05-298416Budget
3523787.002024-12-278466Actual
15180141.992023-05-298468Actual
2144910.332023-11-2984511Actual
12769108.002023-03-298465Actual
2505229.002024-03-288456Actual
12050200.002023-02-268417Budget
557180.002022-08-298468Budget
2399767.002024-02-268446Actual
174785.012023-07-2984212Actual
182138.002022-05-298456Actual
3635460.002025-01-278456Actual
1191139.002023-02-268456Actual
1936634.802023-09-2884411Actual
466436.002022-08-298473Actual
2343013.532024-01-2784511Actual
1559449.002023-06-298473Actual
294050.002022-06-298456Budget
5383118.002022-08-298467Actual
34826191.002024-12-278463Actual
8612100.002022-11-298466Actual
28903105.022024-06-2884112Actual
36537496.542025-01-278418Actual
3071275.002024-08-288466Actual
4527100.002022-08-298413Budget
27337272.002024-05-288417Actual
15715125.002023-06-298415Actual
10135100.002023-01-278413Budget
466540.002022-08-298473Budget
26366187.452024-04-278468Actual
27550159.272024-05-2884111Actual
2139550.762023-11-2984311Actual
24640333.002024-03-288413Actual
1176862.002023-02-268426Actual
2443211.402024-02-2684511Actual
6216100.002022-09-288436Budget
3747892.002025-02-268446Actual
12567200.002023-03-298414Budget
69850.002022-04-288456Budget
2435123.102024-02-2684211Actual
3148477.002024-09-278473Actual
8833199.572022-11-298418Actual
17037196.002023-07-298417Actual
2662812.462024-04-2784112Actual
37304259.002025-02-268415Actual
9204220.002022-12-278414Actual
2612200.002022-06-298415Budget
3183889.002024-09-278466Actual
28582492.002024-06-288418Actual
1993030.002023-10-298426Actual
1765835.002023-08-298473Actual
2254915.652023-12-2784612Actual
21750165.002023-12-278414Actual
28965129.482024-06-2884612Actual
504350.002022-08-298426Budget
2611843.002024-04-278456Actual
12190201.082023-02-268418Actual
7569240.002022-10-298417Actual
33946116.002024-11-288416Actual
10694124.002023-01-278436Actual
265359.272024-04-2784511Actual
33888239.002024-11-288465Actual
4853190.002022-08-298415Actual
4448131.392022-07-298468Actual
3833354.002025-03-298473Actual
24265211.692024-02-268468Actual
2239839.062023-12-2784311Actual
7897100.002022-11-298413Budget
4262147.002022-07-298467Actual
1797831.002023-08-298456Actual
35415182.902024-12-278428Actual
2474257.002022-06-298414Actual
3408578.002024-11-288466Actual
2045541.192023-10-2984611Actual
3443682.682024-11-2884411Actual
803527.002022-11-298473Actual
2440547.572024-02-2684411Actual
898119.002022-04-288467Actual
10926200.002023-01-278417Budget
10321200.002023-01-278414Budget
34296193.512024-11-288468Actual
39338190.732025-03-2984613Actual
1901483.002023-09-288466Actual
183889.272023-08-2984511Actual
4202200.002022-07-298417Budget
630942.002022-09-288456Actual
11642100.002023-02-268465Budget
1284891.002023-03-298416Actual
7709193.512022-10-298418Actual
7161135.002022-10-298465Actual
3405351.002024-11-288456Actual
3654100.002022-07-298464Budget
17625.002022-04-288473Actual
5511135.932022-08-298428Actual
15502364.002023-06-298413Actual
31640231.002024-09-278465Actual
34177184.002024-11-288467Actual
16689105.002023-07-298464Actual
27372223.002024-05-288467Actual
31098107.142024-08-2884611Actual
9401100.002022-12-278465Budget
3968100.002022-07-298436Budget
19071233.002023-09-288417Actual
3517869.002024-12-278446Actual
3213573.102024-09-2784211Actual
36096241.002025-01-278464Actual
1851314.592023-08-2984612Actual
3603460.002025-01-278473Actual
37537104.002025-02-268466Actual
11818117.002023-02-268436Actual
1299299.002023-03-298446Actual
1961160.002022-05-298417Actual
16160211.692023-06-298468Actual
27082162.002024-05-288465Actual
2494562.002024-03-288416Actual
1928468.852023-09-2884111Actual
29678237.002024-07-288467Actual

Generated 2025-05-28 08:00:14.181 UTC