[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 448  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002023-11-298426Actual
8284116.002022-11-298465Actual
35507120.972024-12-2784111Actual
29501136.002024-07-288436Actual
1289640.002023-03-298426Budget
38489259.002025-03-298465Actual
2479486.002024-03-288464Actual
616750.002022-09-288426Budget
14643187.002023-05-298414Actual
1532044.382023-05-2984411Actual
2399767.002024-02-268446Actual
10518123.002023-01-278465Actual
28644178.362024-06-288468Actual
10596104.002023-01-278416Actual
26210270.002024-04-278417Actual
1631100.002022-05-298416Budget
1551100.002022-05-298465Budget
10926200.002023-01-278417Budget
177590.002022-05-298446Budget
4853190.002022-08-298415Actual
401580.002022-07-298446Budget
1387570.002023-04-288436Actual
17720120.002023-08-298464Actual
37888107.142025-02-2684411Actual
31303132.832024-08-2884213Actual
850665.002022-11-298446Actual
220990.002022-05-298468Budget
1423657.142023-04-2884111Actual
2305185.002024-01-278466Actual
29175182.002024-07-288463Actual
3139100.002022-06-298467Budget
34617174.172024-11-2884612Actual
2346356.082024-01-2784611Actual
8082218.002022-11-298414Actual
19226131.392023-09-288468Actual
9480123.002022-12-278416Actual
2669100.002022-06-298465Budget
1396076.002023-04-288466Actual
122592.002022-05-298463Actual
11642100.002023-02-268465Budget
10925164.002023-01-278417Actual
33525122.312024-10-2884113Actual
2777924.162024-05-2884212Actual
34946249.002024-12-278464Actual
2579357.002024-04-278473Actual
35004297.002024-12-278415Actual
39158113.532025-03-2984112Actual
20663196.002023-11-298463Actual
3331360.332024-10-2884411Actual
13321243.512023-03-298418Actual
9204220.002022-12-278414Actual
2446676.292024-02-2684611Actual
144098.212023-04-2884112Actual
1350180.002022-05-298414Actual
5978200.002022-09-288415Budget
2157413.532023-11-2984612Actual
3219200.002022-06-298418Budget
279730.002022-06-298426Budget
65190.002022-04-288446Budget
1310187.002023-03-298466Actual
7630169.002022-10-298467Actual
130330.002022-05-298473Budget
17730.002022-04-288473Budget
25000109.002024-03-288436Actual
513980.002022-08-298446Budget
2837378.002024-06-288446Actual
37594304.002025-02-268417Actual
3627432.002025-01-278426Actual
1496870.002023-05-298466Actual
504246.002022-08-298426Actual
2724743.002024-05-288456Actual
35387410.182024-12-278418Actual
25699240.002024-04-278413Actual
2502660.002024-03-288446Actual
1990385.002023-10-298416Actual
30030103.952024-07-2884112Actual
22726189.002024-01-278414Actual
691529.002022-10-298473Actual
326780.002022-06-298428Budget
293951.002022-06-298456Actual
1064440.002023-01-278426Budget
10135100.002023-01-278413Budget
36247135.002025-01-278416Actual
3673975.232025-01-2784411Actual
2334936.932024-01-2784211Actual
32459118.802024-09-2784613Actual
37806114.592025-02-2684111Actual
6962200.002022-10-298414Budget
14558204.002023-05-298463Actual
30982123.102024-08-2884111Actual
27605115.652024-05-2884311Actual
18102129.002023-08-298467Actual
2370236.002024-02-268473Actual
2402357.002024-02-268456Actual
366200.002022-04-288415Budget
1969083.002023-10-298473Actual
6510100.002022-09-288467Budget
2443211.402024-02-2684511Actual
669880.002022-09-288468Budget
37686385.942025-02-268418Actual
12111100.002023-02-268467Budget
30421273.002024-08-288464Actual
1591549.002023-06-298456Actual
245512.892024-02-2684212Actual
35039162.002024-12-278465Actual
14054214.002023-04-288467Actual
31037102.892024-08-2884311Actual
2072044.002023-11-298473Actual
3800673.102025-02-2684112Actual
29736425.332024-07-288418Actual
7338117.002022-10-298436Actual
1186474.002023-02-268446Actual
3216279.482024-09-2784311Actual
2337639.062024-01-2784311Actual
21876105.002023-12-278465Actual
36444367.002025-01-278417Actual
183889.272023-08-2984511Actual
18605174.002023-09-288463Actual
3077222.002022-06-298417Actual
3408578.002024-11-288466Actual
36565191.992025-01-278428Actual
12770100.002023-03-298465Budget
897100.002022-04-288467Budget
1730530.552023-07-2984311Actual
26837300.002024-05-288413Actual
3655135.002022-07-298464Actual
4916145.002022-08-298465Actual
2234373.102023-12-2784111Actual
10460200.002023-01-278415Budget
1939326.292023-09-2884511Actual
1836133.742023-08-2984411Actual
38241326.002025-03-298413Actual
255557.142024-03-2884112Actual
1411139.002022-05-298464Actual
8363100.002022-11-298416Budget
69747.002022-04-288456Actual
14770102.002023-05-298465Actual
23858143.002024-02-268465Actual
10741100.002023-01-278446Budget
2332156.082024-01-2784111Actual
2343013.532024-01-2784511Actual
18067237.002023-08-298417Actual
14019162.002023-04-288417Actual
17037196.002023-07-298417Actual
4775153.002022-08-298464Actual
27693111.402024-05-2884611Actual
26366187.452024-04-278468Actual
27897204.762024-05-2884213Actual
3284929.002024-10-288426Actual
2884582.682024-06-2884611Actual
3446328.422024-11-2884511Actual
2034020.972023-10-2984211Actual
13725182.002023-04-288415Actual
789696.002022-11-298413Actual
743133.002022-10-298456Actual
36103.002022-04-288413Actual
1842242.252023-08-2984611Actual
21631268.002023-12-278413Actual
195115.012023-09-2884212Actual
3783427.362025-02-2684211Actual
5462311.692022-08-298418Actual
1901483.002023-09-288466Actual
9344100.002022-12-278415Budget
8880117.752022-11-298428Actual
10693100.002023-01-278436Budget
1893094.002023-09-288436Actual
36599184.422025-01-278468Actual
25297166.242024-03-288468Actual
29972102.892024-07-2884611Actual
1630041.192023-06-2984411Actual
2645439.062024-04-2784211Actual
795780.002022-11-298463Budget
35977205.002025-01-278463Actual
4527100.002022-08-298413Budget
37861102.892025-02-2684311Actual
108590.002022-04-288468Budget
8362138.002022-11-298416Actual
13509294.002023-04-288413Actual
2757853.952024-05-2884211Actual
37211424.002025-02-268414Actual
30209134.592024-07-2884613Actual
27337272.002024-05-288417Actual
35449216.242024-12-278468Actual
888190.002022-11-298428Budget
4202200.002022-07-298417Budget
28107444.002024-06-288414Actual
16040198.002023-06-298467Actual
32307109.272024-09-2784112Actual
17192163.212023-07-298468Actual
35152114.002024-12-278436Actual
154127.142023-05-2984112Actual
39278106.522025-03-2984113Actual
795678.002022-11-298463Actual
2301860.002024-01-278456Actual
33946116.002024-11-288416Actual
17778110.002023-08-298415Actual
2497218.002024-03-288426Actual
1176940.002023-02-268426Budget
1684098.002023-07-298416Actual
37126263.002025-02-268463Actual
1005670.002022-12-278468Budget
32015226.842024-09-278428Actual
604100.002022-04-288436Budget
34235410.182024-11-288418Actual
38184239.852025-02-2684613Actual
3224984.802024-09-2784611Actual
26991204.002024-05-288464Actual
3556276.292024-12-2784311Actual
1827961.402023-08-2984111Actual
5898115.002022-09-288464Actual
2662812.462024-04-2784112Actual
32049213.212024-09-278468Actual
23108196.002024-01-278417Actual
3221631.612024-09-2784511Actual
9343136.002022-12-278415Actual
2952776.002024-07-288446Actual
2142247.572023-11-2984411Actual
17072142.002023-07-298467Actual
3593200.002022-07-298414Budget
38957134.802025-03-2984111Actual
14176145.022023-04-288468Actual
16747160.002023-07-298415Actual
2474257.002022-06-298414Actual
691430.002022-10-298473Budget
17566355.002023-08-298413Actual
32962115.002024-10-288466Actual
31512364.002024-09-278414Actual
3632876.002025-01-278446Actual
12191200.002023-02-268418Budget
3791513.532025-02-2684511Actual
6448240.002022-09-288417Actual
1998461.002023-10-298446Actual
4713200.002022-08-298414Budget
1244166.002023-03-298463Actual
28903105.022024-06-2884112Actual
11865100.002023-02-268446Budget
2875773.102024-06-2884311Actual
24112211.002024-02-268417Actual
33467141.192024-10-2884612Actual
32107149.702024-09-2784111Actual
1928468.852023-09-2884111Actual
22606309.002024-01-278413Actual
1131270.002023-02-268463Budget
8832200.002022-11-298418Budget
2104051.002023-11-298456Actual
1167100.002022-05-298413Budget
3180550.002024-09-278456Actual
1866241.002023-09-288473Actual
12993100.002023-03-298446Budget
13179148.002023-03-298417Actual
2437831.612024-02-2684311Actual
3854788.002025-03-298416Actual
2878483.742024-06-2884411Actual
289390.002022-06-298446Budget
18817165.002023-09-288465Actual
10321200.002023-01-278414Budget
39305210.032025-03-2984213Actual
365147.002022-04-288415Actual
27812189.062024-05-2884612Actual
10380100.002023-01-278464Budget
738570.002022-10-298446Budget
23143232.002024-01-278467Actual

Generated 2025-05-28 19:03:27.020 UTC