[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 896  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002023-02-268473Actual
26747208.272024-04-2784213Actual
571273.002022-09-288463Actual
20875161.002023-11-298465Actual
5839242.002022-09-288414Actual
1446711.402023-04-2884612Actual
3865467.002025-03-298456Actual
17730.002022-04-288473Budget
3791513.532025-02-2684511Actual
22641168.002024-01-278463Actual
33888239.002024-11-288465Actual
756100.002022-04-288466Budget
1304060.002023-03-298456Budget
234963.002022-06-298463Actual
12049164.002023-02-268417Actual
3488379.002024-12-278473Actual
2473236.002024-03-288473Actual
1795248.002023-08-298446Actual
3688420.972025-01-2784212Actual
27897204.762024-05-2884213Actual
2716739.002024-05-288426Actual
20841155.002023-11-298415Actual
32608107.002024-10-288473Actual
1387570.002023-04-288436Actual
3745299.002025-02-268436Actual
1059790.002023-01-278416Budget
2475200.002022-06-298414Budget
21842168.002023-12-278415Actual
1898237.002023-09-288456Actual
1730530.552023-07-2984311Actual
256148.212024-03-2884612Actual
2777924.162024-05-2884212Actual
5323200.002022-08-298417Budget
75794.002022-04-288466Actual
27492184.422024-05-288468Actual
34235410.182024-11-288418Actual
20628333.002023-11-298413Actual
3854788.002025-03-298416Actual
35507120.972024-12-2784111Actual
1698088.002023-07-298466Actual
10320180.002023-01-278414Actual
11580182.002023-02-268415Actual
38276179.002025-03-298463Actual
683680.002022-10-298463Budget
1431831.612023-04-2884411Actual
2093369.002023-11-298416Actual
1765835.002023-08-298473Actual
2757853.952024-05-2884211Actual
17813144.002023-08-298465Actual
2405555.002024-02-268466Actual
13665134.002023-04-288464Actual
8221100.002022-11-298415Budget
32516293.002024-10-288413Actual
458670.002022-08-298463Budget
164198.212023-06-2984112Actual
4853190.002022-08-298415Actual
1962200.002022-05-298417Budget
32877109.002024-10-288436Actual
803527.002022-11-298473Actual
1750914.592023-07-2984612Actual
29140360.002024-07-288413Actual
669880.002022-09-288468Budget
2022128.002022-05-298467Actual
2245877.362023-12-2784611Actual
1186474.002023-02-268446Actual
26210270.002024-04-278417Actual
36975145.112025-01-2784113Actual
31547206.002024-09-278464Actual
7337100.002022-10-298436Budget
29501136.002024-07-288436Actual
2435123.102024-02-2684211Actual
728856.002022-10-298426Actual
16005218.002023-06-298417Actual
3742432.002025-02-268426Actual
3071275.002024-08-288466Actual
2346356.082024-01-2784611Actual
1842242.252023-08-2984611Actual
2645439.062024-04-2784211Actual
861380.002022-11-298466Budget
1544514.592023-05-2984612Actual
32729257.002024-10-288415Actual
13368128.362023-03-298428Actual
354436.002022-07-298473Actual
2343013.532024-01-2784511Actual
31895316.002024-09-278417Actual
37246288.002025-02-268464Actual
36565191.992025-01-278428Actual
1580888.002023-06-298416Actual
16782164.002023-07-298465Actual
2549760.332024-03-2884611Actual
2370236.002024-02-268473Actual
3405351.002024-11-288456Actual
10846103.002023-01-278466Actual
289291.002022-06-298446Actual
2656944.382024-04-2784611Actual
2254915.652023-12-2784612Actual
3331360.332024-10-2884411Actual
17130264.722023-07-298418Actual
29260327.002024-07-288414Actual
10596104.002023-01-278416Actual
2340347.572024-01-2784411Actual
10693100.002023-01-278436Budget
3906613.532025-03-2984511Actual
2242548.632023-12-2784411Actual
8753100.002022-11-298467Budget
28702165.662024-06-2884111Actual
11579200.002023-02-268415Budget
23263131.392024-01-278468Actual
24640333.002024-03-288413Actual
36302125.002025-01-278436Actual
2234373.102023-12-2784111Actual
5511135.932022-08-298428Actual
3440985.872024-11-2884311Actual
4341100.002022-07-298418Budget
26837300.002024-05-288413Actual
27430357.152024-05-288418Actual
22166194.002023-12-278467Actual
31512364.002024-09-278414Actual
31698108.002024-09-278416Actual
8284116.002022-11-298465Actual
1496870.002023-05-298466Actual
225165.012023-12-2784112Actual
20663196.002023-11-298463Actual
34142333.002024-11-288417Actual
20135132.002023-10-298467Actual
3803419.912025-02-2684212Actual
893991.992022-11-298468Actual
31392356.002024-09-278413Actual
29736425.332024-07-288418Actual
12770100.002023-03-298465Budget
9807200.002022-12-278417Budget
728950.002022-10-298426Budget
33019353.002024-10-288417Actual
17871100.002023-08-298416Actual
332590.002022-06-298468Budget
33854209.002024-11-288415Actual
4202200.002022-07-298417Budget
4854200.002022-08-298415Budget
1827961.402023-08-2984111Actual
19226131.392023-09-288468Actual
3520444.002024-12-278456Actual
11113128.362023-01-278428Actual
2193464.002023-12-278416Actual
1342990.002023-03-298468Budget
28903105.022024-06-2884112Actual
1727135.002022-05-298436Actual
37806114.592025-02-2684111Actual
2881119.912024-06-2884511Actual
1594869.002023-06-298466Actual
1851314.592023-08-2984612Actual
27812189.062024-05-2884612Actual
1289736.002023-03-298426Actual
17601202.002023-08-298463Actual
3556276.292024-12-2784311Actual
11720108.002023-02-268416Actual
1111280.002023-01-278428Budget
513980.002022-08-298446Budget
3603460.002025-01-278473Actual
24146158.002024-02-268467Actual
35387410.182024-12-278418Actual
2402357.002024-02-268456Actual
1526611.402023-05-2984211Actual
27337272.002024-05-288417Actual
1467794.002023-05-298464Actual
6963180.002022-10-298414Actual
2144910.332023-11-2984511Actual
2204139.002023-12-278456Actual
29175182.002024-07-288463Actual
6509161.002022-09-288467Actual
23143232.002024-01-278467Actual
28582492.002024-06-288418Actual
952947.002022-12-278426Actual
1131377.002023-02-268463Actual
29353262.002024-07-288415Actual
205403.952023-10-2984212Actual
163094.002022-05-298416Actual
2642690.122024-04-2784111Actual
285145.002022-04-288464Actual
25000109.002024-03-288436Actual
2611177.002022-06-298415Actual
31605235.002024-09-278415Actual
3397336.002024-11-288426Actual
20221146.542023-10-298428Actual
5899100.002022-09-288464Budget
2787067.922024-05-2884113Actual
2039443.312023-10-2984411Actual
1390159.002023-04-288446Actual
1392743.002023-04-288456Actual
1117490.002023-01-278468Budget
33552127.572024-10-2884213Actual
7709193.512022-10-298418Actual
23229135.932024-01-278428Actual
5384100.002022-08-298467Budget
30769315.002024-08-288417Actual
274897.002022-06-298416Actual
37594304.002025-02-268417Actual
35768205.022024-12-2784612Actual
23858143.002024-02-268465Actual
33525122.312024-10-2884113Actual
3224984.802024-09-2784611Actual
37034134.592025-01-2784613Actual
3402783.002024-11-288446Actual
2446676.292024-02-2684611Actual
34354196.512024-11-2884111Actual
616750.002022-09-288426Budget
37100.002022-04-288413Budget
13725182.002023-04-288415Actual
16569180.002023-07-298463Actual
6263101.002022-09-288446Actual
182250.002022-05-298456Budget
35943252.002025-01-278413Actual
35977205.002025-01-278463Actual
15622155.002023-06-298414Actual
3455592.252024-11-2884112Actual
2057113.532023-10-2984612Actual
3127678.452024-08-2884113Actual
2541027.362024-03-2884311Actual
12378107.002023-03-298413Actual
1005670.002022-12-278468Budget
3284929.002024-10-288426Actual
401580.002022-07-298446Budget
14019162.002023-04-288417Actual
5978200.002022-09-288415Budget
26333198.052024-04-278428Actual
1026114.722022-04-288428Actual
3326140.482022-06-298468Actual
1630041.192023-06-2984411Actual
3035884.002024-08-288473Actual
102780.002022-04-288428Budget

Generated 2025-05-28 19:50:50.763 UTC