[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-278417Actual
11817100.002023-02-268436Budget
1489216.002022-05-298415Actual
2196127.002023-12-278426Actual
406149.002022-07-298456Actual
1223880.002023-02-268428Budget
36537496.542025-01-278418Actual
28141201.002024-06-288464Actual
1117490.002023-01-278468Budget
16005218.002023-06-298417Actual
10321200.002023-01-278414Budget
37126263.002025-02-268463Actual
21989111.002023-12-278436Actual
1387570.002023-04-288436Actual
2765940.122024-05-2884511Actual
12946100.002023-03-298436Budget
979200.002022-04-288418Budget
130218.002022-05-298473Actual
3015057.392024-07-2884113Actual
35004297.002024-12-278415Actual
3266102.602022-06-298428Actual
2370236.002024-02-268473Actual
29388189.002024-07-288465Actual
28199229.002024-06-288415Actual
11865100.002023-02-268446Budget
25263158.662024-03-288428Actual
3865467.002025-03-298456Actual
850770.002022-11-298446Budget
33641293.002024-11-288413Actual
14114301.092023-04-288418Actual
26747208.272024-04-2784213Actual
16160211.692023-06-298468Actual
3517869.002024-12-278446Actual
1429145.442023-04-2884311Actual
33946116.002024-11-288416Actual
962568.002022-12-278446Actual
7161135.002022-10-298465Actual
16569180.002023-07-298463Actual
55530.002022-04-288426Budget
3520444.002024-12-278456Actual
13320200.002023-03-298418Budget
293951.002022-06-298456Actual
13368128.362023-03-298428Actual
15146126.842023-05-298428Actual
738570.002022-10-298446Budget
28022222.002024-06-288463Actual
2494562.002024-03-288416Actual
346766.002022-07-298463Actual
579040.002022-09-288473Budget
972873.002022-12-278466Actual
6447200.002022-09-288417Budget
31037102.892024-08-2884311Actual
7570200.002022-10-298417Budget
2293819.002024-01-278426Actual
4527100.002022-08-298413Budget
18605174.002023-09-288463Actual
1176862.002023-02-268426Actual
1995897.002023-10-298436Actual
855362.002022-11-298456Actual
738477.002022-10-298446Actual
12629156.002023-03-298464Actual
2072044.002023-11-298473Actual
10741100.002023-01-278446Budget
2479486.002024-03-288464Actual
19599288.002023-10-298413Actual
38454215.002025-03-298415Actual
17871100.002023-08-298416Actual
6119100.002022-09-288416Budget
3404113.002022-07-298413Actual
2405555.002024-02-268466Actual
1496870.002023-05-298466Actual
4202200.002022-07-298417Budget
10517100.002023-01-278465Budget
775790.002022-10-298428Budget
5838200.002022-09-288414Budget
9947325.332022-12-278418Actual
21162153.002023-11-298467Actual
27550159.272024-05-2884111Actual
65190.002022-04-288446Budget
1191139.002023-02-268456Actual
37714272.302025-02-268428Actual
9481100.002022-12-278416Budget
34702152.132024-11-2884213Actual
1059790.002023-01-278416Budget
2446676.292024-02-2684611Actual
3213573.102024-09-2784211Actual
16747160.002023-07-298415Actual
12993100.002023-03-298446Budget
265359.272024-04-2784511Actual
28524213.002024-06-288467Actual
3558972.042024-12-2784411Actual
1928468.852023-09-2884111Actual
24112211.002024-02-268417Actual
21631268.002023-12-278413Actual
1795248.002023-08-298446Actual
366200.002022-04-288415Budget
28644178.362024-06-288468Actual
915730.002022-12-278473Budget
37002164.412025-01-2784213Actual
12770100.002023-03-298465Budget
154127.142023-05-2984112Actual
31156105.022024-08-2884112Actual
33584206.522024-10-2884613Actual
39100132.682025-03-2984611Actual
3685682.682025-01-2784112Actual
2722195.002024-05-288446Actual
2611843.002024-04-278456Actual
38837414.732025-03-298418Actual
29023106.522024-06-2884113Actual
18188117.752023-08-298428Actual
3791200.002022-07-298465Budget
1632712.462023-06-2984511Actual
8284116.002022-11-298465Actual
25699240.002024-04-278413Actual
6039200.002022-09-288465Budget
18782108.002023-09-288415Actual
26305484.422024-04-278418Actual
9994179.872022-12-278428Actual
2001039.002023-10-298456Actual
25297166.242024-03-288468Actual
11439231.002023-02-268414Actual
1310090.002023-03-298466Budget
1176940.002023-02-268426Budget
32729257.002024-10-288415Actual
122592.002022-05-298463Actual
5898115.002022-09-288464Actual
17730.002022-04-288473Budget
2692986.002024-05-288473Actual
2288125.002022-06-298413Actual
1692164.002023-07-298446Actual
1895647.002023-09-288446Actual
18221182.902023-08-298468Actual
3183889.002024-09-278466Actual
907974.002022-12-278463Actual
952947.002022-12-278426Actual
182138.002022-05-298456Actual
18690194.002023-09-288414Actual
12191200.002023-02-268418Budget
23971105.002024-02-268436Actual
34354196.512024-11-2884111Actual
19752101.002023-10-298464Actual
3632876.002025-01-278446Actual
1621868.852023-06-2984111Actual
19845117.002023-10-298465Actual
743240.002022-10-298456Budget
32608107.002024-10-288473Actual
1866241.002023-09-288473Actual
19633182.002023-10-298463Actual
2100219.272022-05-298418Actual
9578100.002022-12-278436Budget
13430172.302023-03-298468Actual
12769108.002023-03-298465Actual
3676639.062025-01-2784511Actual
669880.002022-09-288468Budget
20841155.002023-11-298415Actual
35449216.242024-12-278468Actual
1969083.002023-10-298473Actual
9946200.002022-12-278418Budget
1019470.002023-01-278463Budget
2497218.002024-03-288426Actual
1631100.002022-05-298416Budget
28347146.002024-06-288436Actual
37091396.002025-02-268413Actual
2139550.762023-11-2984311Actual
30266373.002024-08-288413Actual
1936634.802023-09-2884411Actual
24204270.782024-02-268418Actual
21220346.542023-11-298418Actual
967236.002022-12-278456Actual
5463100.002022-08-298418Budget
789696.002022-11-298413Actual
36062433.002025-01-278414Actual
1532044.382023-05-2984411Actual
2993892.252024-07-2884411Actual
164778.212023-06-2984612Actual
162469.272023-06-2984211Actual
33111352.602024-10-288418Actual
3067949.002024-08-288456Actual
1027230.002023-01-278473Budget
2104051.002023-11-298456Actual
37628271.002025-02-268467Actual
3918650.762025-03-2984212Actual
15657125.002023-06-298464Actual
2669100.002022-06-298465Budget
1197090.002023-02-268466Budget
1423657.142023-04-2884111Actual
2057113.532023-10-2984612Actual
8832200.002022-11-298418Budget
1739372.042023-07-2984611Actual
38068205.022025-02-2684612Actual
2998100.002022-06-298466Budget
1727823.102023-07-2984211Actual
2172236.002023-12-278473Actual
5650100.002022-09-288413Budget
39220189.062025-03-2984612Actual
20663196.002023-11-298463Actual
3035884.002024-08-288473Actual
8459120.002022-11-298436Actual
38361395.002025-03-298414Actual
36247135.002025-01-278416Actual
1384725.002023-04-288426Actual
3733147.002022-07-298415Actual
38153118.802025-02-2684213Actual
24232146.542024-02-268428Actual
3906613.532025-03-2984511Actual
5899100.002022-09-288464Budget
2893122.042024-06-2884212Actual
22285145.022023-12-278468Actual
234880.002022-06-298463Budget
3739799.002025-02-268416Actual
34001123.002024-11-288436Actual
2546423.102024-03-2884511Actual
31640231.002024-09-278465Actual
962470.002022-12-278446Budget
3803419.912025-02-2684212Actual
27987350.002024-06-288413Actual
38241326.002025-03-298413Actual
8363100.002022-11-298416Budget
3065360.002024-08-288446Actual
3967124.002022-07-298436Actual
3679882.682025-01-2784611Actual
3221631.612024-09-2784511Actual
2340347.572024-01-2784411Actual
27930211.782024-05-2884613Actual
781895.022022-10-298468Actual
1382097.002023-04-288416Actual
12111100.002023-02-268467Budget
183889.272023-08-2984511Actual
4341100.002022-07-298418Budget
2474257.002022-06-298414Actual
2301860.002024-01-278456Actual
3718380.002025-02-268473Actual
9807200.002022-12-278417Budget
6509161.002022-09-288467Actual
36189174.002025-01-278465Actual
7102100.002022-10-298415Budget
35387410.182024-12-278418Actual
2541027.362024-03-2884311Actual
2611177.002022-06-298415Actual
144098.212023-04-2884112Actual
2399767.002024-02-268446Actual
17130264.722023-07-298418Actual
22641168.002024-01-278463Actual
2645439.062024-04-2784211Actual
1289640.002023-03-298426Budget
1583517.002023-06-298426Actual
35329254.002024-12-278467Actual
3592213.002022-07-298414Actual
9265200.002022-12-278464Budget
781770.002022-10-298468Budget
3673975.232025-01-2784411Actual
37537104.002025-02-268466Actual
12050200.002023-02-268417Budget
616645.002022-09-288426Actual
2440547.572024-02-2684411Actual
17926112.002023-08-298436Actual
27430357.152024-05-288418Actual
30924281.392024-08-288468Actual
743133.002022-10-298456Actual
2346356.082024-01-2784611Actual
14735168.002023-05-298415Actual
365147.002022-04-288415Actual
466540.002022-08-298473Budget
3553570.972024-12-2784211Actual
2724743.002024-05-288456Actual
2728082.002024-05-288466Actual
27897204.762024-05-2884213Actual
32459118.802024-09-2784613Actual
2535576.292024-03-2884111Actual
34734117.042024-11-2884613Actual
8143200.002022-11-298464Budget
3458335.872024-11-2884212Actual
34177184.002024-11-288467Actual
1396076.002023-04-288466Actual
37211424.002025-02-268414Actual
3512439.002024-12-278426Actual
10986153.002023-01-278467Actual
32341153.952024-09-2784612Actual
2648144.382024-04-2784311Actual
458762.002022-08-298463Actual
17072142.002023-07-298467Actual
509198.002022-08-298436Actual
33525122.312024-10-2884113Actual
2532100.002022-06-298464Budget
23645151.002024-02-268463Actual
25000109.002024-03-288436Actual
2136829.482023-11-2984211Actual
3688420.972025-01-2784212Actual
1086107.142022-04-288468Actual
122480.002022-05-298463Budget
4123124.002022-07-298466Actual
1078762.002023-01-278456Actual
38957134.802025-03-2984111Actual
1830712.462023-08-2984211Actual
3331360.332024-10-2884411Actual
6776100.002022-10-298413Budget
5511135.932022-08-298428Actual
8691200.002022-11-298417Budget
1890233.002023-09-288426Actual
15118334.422023-05-298418Actual
22131184.002023-12-278417Actual
3139100.002022-06-298467Budget
30209134.592024-07-2884613Actual
3564995.442024-12-2784611Actual
34675134.592024-11-2884113Actual
838200.002022-04-288417Budget
17601202.002023-08-298463Actual
2656944.382024-04-2784611Actual
29260327.002024-07-288414Actual
174515.012023-07-2984112Actual
23201240.482024-01-278418Actual
749180.002022-10-298466Budget
391857.002022-07-298426Actual
2612200.002022-06-298415Budget
6697132.902022-09-288468Actual
2332156.082024-01-2784111Actual
274897.002022-06-298416Actual
1303968.002023-03-298456Actual
12299110.172023-02-268468Actual
1728100.002022-05-298436Budget
3870110.002022-07-298416Actual
30982123.102024-08-2884111Actual
39158113.532025-03-2984112Actual
17192163.212023-07-298468Actual
2107086.002023-11-298466Actual
20254196.542023-10-298468Actual
19164396.542023-09-288418Actual
9680.002022-04-288463Budget
38865149.572025-03-298428Actual
2207478.002023-12-278466Actual
10134105.002023-01-278413Actual
2846100.002022-06-298436Budget
401580.002022-07-298446Budget
2101200.002022-05-298418Budget
354540.002022-07-298473Budget
2045541.192023-10-2984611Actual
29736425.332024-07-288418Actual
26333198.052024-04-278428Actual
12945107.002023-03-298436Actual
36599184.422025-01-278468Actual
2650840.122024-04-2784411Actual
31303132.832024-08-2884213Actual
16689105.002023-07-298464Actual
13179148.002023-03-298417Actual
29501136.002024-07-288436Actual
15715125.002023-06-298415Actual
391950.002022-07-298426Budget
7708200.002022-10-298418Budget
25821232.002024-04-278414Actual
3638792.002025-01-278466Actual
10925164.002023-01-278417Actual
3898563.532025-03-2984211Actual
2473236.002024-03-288473Actual
1529328.422023-05-2984311Actual
10518123.002023-01-278465Actual
1827961.402023-08-2984111Actual
3148477.002024-09-278473Actual
24265211.692024-02-268468Actual
2642690.122024-04-2784111Actual
26872252.002024-05-288463Actual
3488379.002024-12-278473Actual
35768205.022024-12-2784612Actual
2134053.952023-11-2984111Actual
31698108.002024-09-278416Actual
23765151.002024-02-268464Actual
1351200.002022-05-298414Budget
37034134.592025-01-2784613Actual
3334794.382024-10-2884611Actual
2944696.002024-07-288416Actual
16098305.632023-06-298418Actual
30421273.002024-08-288464Actual
26780141.612024-04-2784613Actual
551090.002022-08-298428Budget
952850.002022-12-278426Budget
6963180.002022-10-298414Actual
30769315.002024-08-288417Actual
1630041.192023-06-2984411Actual
1523868.852023-05-2984111Actual
2039443.312023-10-2984411Actual
15622155.002023-06-298414Actual
22224251.092023-12-278418Actual
23823162.002024-02-268415Actual
1998461.002023-10-298446Actual
1551100.002022-05-298465Budget

Generated 2025-05-28 18:05:41.488 UTC