[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-268464Actual
565194.002022-09-288413Actual
1139018.002023-02-268473Actual
12770100.002023-03-298465Budget
3679882.682025-01-2784611Actual
29353262.002024-07-288415Actual
13544217.002023-04-288463Actual
7708200.002022-10-298418Budget
38865149.572025-03-298428Actual
17625.002022-04-288473Actual
518557.002022-08-298456Actual
1360379.002023-04-288473Actual
17192163.212023-07-298468Actual
1827961.402023-08-2984111Actual
24112211.002024-02-268417Actual
837147.002022-04-288417Actual
37748261.692025-02-268468Actual
32015226.842024-09-278428Actual
9401100.002022-12-278465Budget
999590.002022-12-278428Budget
26366187.452024-04-278468Actual
36096241.002025-01-278464Actual
8459120.002022-11-298436Actual
10846103.002023-01-278466Actual
29972102.892024-07-2884611Actual
12708200.002023-03-298415Budget
28022222.002024-06-288463Actual
32671264.002024-10-288464Actual
37211424.002025-02-268414Actual
10518123.002023-01-278465Actual
4341100.002022-07-298418Budget
205403.952023-10-2984212Actual
3733147.002022-07-298415Actual
17158107.142023-07-298428Actual
2538311.402024-03-2884211Actual
1995897.002023-10-298436Actual
1299299.002023-03-298446Actual
33053236.002024-10-288467Actual
164198.212023-06-2984112Actual
13430172.302023-03-298468Actual
18782108.002023-09-288415Actual
2609248.002024-04-278446Actual
36537496.542025-01-278418Actual
2355311.402024-01-2784612Actual
1551100.002022-05-298465Budget
10596104.002023-01-278416Actual
2749100.002022-06-298416Budget
8754148.002022-11-298467Actual
683680.002022-10-298463Budget
1410100.002022-05-298464Budget
31640231.002024-09-278465Actual
37948105.022025-02-2684611Actual
13180200.002023-03-298417Budget
1692164.002023-07-298446Actual
38241326.002025-03-298413Actual
4448131.392022-07-298468Actual
38153118.802025-02-2684213Actual
3015057.392024-07-2884113Actual
35294307.002024-12-278417Actual
1230090.002023-02-268468Budget
32608107.002024-10-288473Actual
34354196.512024-11-2884111Actual
19752101.002023-10-298464Actual
5650100.002022-09-288413Budget
12946100.002023-03-298436Budget
12567200.002023-03-298414Budget
915621.002022-12-278473Actual
1936634.802023-09-2884411Actual
25734181.002024-04-278463Actual
38602138.002025-03-298436Actual
2245877.362023-12-2784611Actual
37714272.302025-02-268428Actual
12566193.002023-03-298414Actual
2533130.002022-06-298464Actual
967140.002022-12-278456Budget
24146158.002024-02-268467Actual
1197178.002023-02-268466Actual
3065360.002024-08-288446Actual
1529328.422023-05-2984311Actual
1583517.002023-06-298426Actual
3800673.102025-02-2684112Actual
11720108.002023-02-268416Actual
1489216.002022-05-298415Actual
1289736.002023-03-298426Actual
36657178.422025-01-2784111Actual
354436.002022-07-298473Actual
27693111.402024-05-2884611Actual
19192160.182023-09-288428Actual
466540.002022-08-298473Budget
25263158.662024-03-288428Actual
3183889.002024-09-278466Actual
11817100.002023-02-268436Budget
15502364.002023-06-298413Actual
293951.002022-06-298456Actual
3968100.002022-07-298436Budget
1244070.002023-03-298463Budget
32107149.702024-09-2784111Actual
28489404.002024-06-288417Actual
3556276.292024-12-2784311Actual
743240.002022-10-298456Budget
30514212.002024-08-288465Actual
69850.002022-04-288456Budget
3747892.002025-02-268446Actual
9867121.002022-12-278467Actual
13665134.002023-04-288464Actual
15060196.002023-05-298467Actual
3870110.002022-07-298416Actual
33139172.302024-10-288428Actual
4713200.002022-08-298414Budget
31547206.002024-09-278464Actual
1928468.852023-09-2884111Actual
3266102.602022-06-298428Actual
3067949.002024-08-288456Actual
242631.002022-06-298473Actual
2148134.422022-05-298428Actual
33641293.002024-11-288413Actual
10926200.002023-01-278417Budget
38361395.002025-03-298414Actual
35152114.002024-12-278436Actual
1931213.532023-09-2884211Actual
6962200.002022-10-298414Budget
30804240.002024-08-288467Actual
524590.002022-08-298466Budget
1191139.002023-02-268456Actual
21842168.002023-12-278415Actual
1131377.002023-02-268463Actual
12049164.002023-02-268417Actual
1496870.002023-05-298466Actual
728856.002022-10-298426Actual
4388157.142022-07-298428Actual
35853148.622024-12-2784213Actual
2139550.762023-11-2984311Actual
33761316.002024-11-288414Actual
1019580.002023-01-278463Actual
3343320.972024-10-2884212Actual
9018110.002022-12-278413Actual
3397336.002024-11-288426Actual
21282146.542023-11-298468Actual
7756104.112022-10-298428Actual
8284116.002022-11-298465Actual
1423657.142023-04-2884111Actual
13321243.512023-03-298418Actual
17686147.002023-08-298414Actual
1411139.002022-05-298464Actual
33111352.602024-10-288418Actual
25916208.002024-04-278415Actual
20875161.002023-11-298465Actual
2670179.002022-06-298465Actual
2004369.002023-10-298466Actual
29643329.002024-07-288417Actual
1084790.002023-01-278466Budget
2669100.002022-06-298465Budget
17813144.002023-08-298465Actual
888190.002022-11-298428Budget
29764176.842024-07-288428Actual
34142333.002024-11-288417Actual
12191200.002023-02-268418Budget
1890233.002023-09-288426Actual
401491.002022-07-298446Actual
2837378.002024-06-288446Actual
8221100.002022-11-298415Budget
3655135.002022-07-298464Actual
1078860.002023-01-278456Budget
19633182.002023-10-298463Actual
12628100.002023-03-298464Budget
32399127.572024-09-2784113Actual
2952776.002024-07-288446Actual
1694739.002023-07-298456Actual
36189174.002025-01-278465Actual
24852122.002024-03-288415Actual
25000109.002024-03-288436Actual
36975145.112025-01-2784113Actual
27930211.782024-05-2884613Actual
23823162.002024-02-268415Actual
1396076.002023-04-288466Actual
30890179.872024-08-288428Actual
1993030.002023-10-298426Actual
2494562.002024-03-288416Actual
7102100.002022-10-298415Budget
9480123.002022-12-278416Actual
915730.002022-12-278473Budget
23858143.002024-02-268465Actual
7022142.002022-10-298464Actual
6448240.002022-09-288417Actual
29083132.832024-06-2884613Actual
11173132.902023-01-278468Actual
775790.002022-10-298428Budget
3718380.002025-02-268473Actual
37686385.942025-02-268418Actual
3443682.682024-11-2884411Actual
24887125.002024-03-288465Actual
1027230.002023-01-278473Budget
35507120.972024-12-2784111Actual
13509294.002023-04-288413Actual
32636448.002024-10-288414Actual
31427180.002024-09-278463Actual
3446328.422024-11-2884511Actual
28141201.002024-06-288464Actual
5463100.002022-08-298418Budget
9577117.002022-12-278436Actual
20748218.002023-11-298414Actual
245247.142024-02-2684112Actual
2239839.062023-12-2784311Actual
38454215.002025-03-298415Actual
2346356.082024-01-2784611Actual
31037102.892024-08-2884311Actual
3833354.002025-03-298473Actual
21631268.002023-12-278413Actual
781895.022022-10-298468Actual
5511135.932022-08-298428Actual
2296685.002024-01-278436Actual
36917131.612025-01-2784612Actual
1636136.932023-06-2984611Actual
18188117.752023-08-298428Actual
32307109.272024-09-2784112Actual
279625.002022-06-298426Actual
850770.002022-11-298446Budget
16689105.002023-07-298464Actual
37628271.002025-02-268467Actual
3071275.002024-08-288466Actual
2269875.002024-01-278473Actual
1482881.002023-05-298416Actual
2988436.932024-07-2884211Actual
2944696.002024-07-288416Actual
16569180.002023-07-298463Actual
2446676.292024-02-2684611Actual
2134053.952023-11-2984111Actual
2332156.082024-01-2784111Actual
242730.002022-06-298473Budget
17037196.002023-07-298417Actual
22252122.302023-12-278428Actual
616750.002022-09-288426Budget
15180141.992023-05-298468Actual
3101036.932024-08-2884211Actual
1939326.292023-09-2884511Actual
28107444.002024-06-288414Actual
154127.142023-05-2984112Actual
35415182.902024-12-278428Actual
6215120.002022-09-288436Actual
34702152.132024-11-2884213Actual
21750165.002023-12-278414Actual
855362.002022-11-298456Actual
3488379.002024-12-278473Actual
1446711.402023-04-2884612Actual
6447200.002022-09-288417Budget
21127160.002023-11-298417Actual
2532100.002022-06-298464Budget
37594304.002025-02-268417Actual
25951180.002024-04-278465Actual
4853190.002022-08-298415Actual
12769108.002023-03-298465Actual
15750143.002023-06-298465Actual
1750914.592023-07-2984612Actual
14735168.002023-05-298415Actual
33854209.002024-11-288415Actual
65190.002022-04-288446Budget
2458310.332024-02-2684612Actual
34946249.002024-12-278464Actual
25297166.242024-03-288468Actual
2402357.002024-02-268456Actual
9265200.002022-12-278464Budget
5978200.002022-09-288415Budget
4775153.002022-08-298464Actual
34177184.002024-11-288467Actual
144365.012023-04-2884212Actual
9946200.002022-12-278418Budget
3438237.992024-11-2884211Actual
898119.002022-04-288467Actual
7897100.002022-11-298413Budget
10517100.002023-01-278465Budget
27372223.002024-05-288467Actual
2955348.002024-07-288456Actual
11642100.002023-02-268465Budget
38837414.732025-03-298418Actual
1426412.462023-04-2884211Actual
33173219.272024-10-288468Actual
3593200.002022-07-298414Budget
22853108.002024-01-278465Actual
4994100.002022-08-298416Budget
4854200.002022-08-298415Budget
27987350.002024-06-288413Actual
401580.002022-07-298446Budget
177590.002022-05-298446Budget
1310187.002023-03-298466Actual
728950.002022-10-298426Budget
4915200.002022-08-298465Budget
30982123.102024-08-2884111Actual
9994179.872022-12-278428Actual
962568.002022-12-278446Actual
2036718.842023-10-2984311Actual
571273.002022-09-288463Actual
284100.002022-04-288464Budget
224180.002022-04-288414Actual
518650.002022-08-298456Budget
194843.952023-09-2884112Actual
38687103.002025-03-298466Actual
3405351.002024-11-288456Actual
24760189.002024-03-288414Actual
3739799.002025-02-268416Actual
3627432.002025-01-278426Actual
3284929.002024-10-288426Actual
749180.002022-10-298466Budget
1289640.002023-03-298426Budget
10925164.002023-01-278417Actual
28292118.002024-06-288416Actual
1493550.002023-05-298456Actual
1797831.002023-08-298456Actual
10321200.002023-01-278414Budget
326780.002022-06-298428Budget
27897204.762024-05-2884213Actual
1485531.002023-05-298426Actual
2615159.002024-04-278466Actual
10380100.002023-01-278464Budget
31605235.002024-09-278415Actual
1789828.002023-08-298426Actual
20221146.542023-10-298428Actual
31392356.002024-09-278413Actual
3523787.002024-12-278466Actual
18067237.002023-08-298417Actual
29798231.392024-07-288468Actual
235219.272024-01-2784112Actual
34001123.002024-11-288436Actual
14558204.002023-05-298463Actual
2724743.002024-05-288456Actual
1059790.002023-01-278416Budget
2541027.362024-03-2884311Actual
803527.002022-11-298473Actual
31895316.002024-09-278417Actual
1064541.002023-01-278426Actual
1078762.002023-01-278456Actual
1933917.782023-09-2884311Actual
426116.002022-04-288465Actual
37126263.002025-02-268463Actual
4527100.002022-08-298413Budget
164778.212023-06-2984612Actual
2873043.312024-06-2884211Actual
20100224.002023-10-298417Actual
10459156.002023-01-278415Actual
663790.002022-09-288428Budget
34826191.002024-12-278463Actual
6509161.002022-09-288467Actual
571370.002022-09-288463Budget
897100.002022-04-288467Budget
285145.002022-04-288464Actual
174515.012023-07-2984112Actual
962470.002022-12-278446Budget
1376097.002023-04-288465Actual
1895647.002023-09-288446Actual
1086107.142022-04-288468Actual
32822127.002024-10-288416Actual
27337272.002024-05-288417Actual
1588955.002023-06-298446Actual
8283100.002022-11-298465Budget
32516293.002024-10-288413Actual
26872252.002024-05-288463Actual
1727823.102023-07-2984211Actual
1467794.002023-05-298464Actual
1998461.002023-10-298446Actual
509198.002022-08-298436Actual
2881119.912024-06-2884511Actual
36565191.992025-01-278428Actual
13725182.002023-04-288415Actual
3408578.002024-11-288466Actual
2142247.572023-11-2984411Actual
164465.012023-06-2984212Actual
9578100.002022-12-278436Budget
2611177.002022-06-298415Actual
2440547.572024-02-2684411Actual
636890.002022-09-288466Budget
1591549.002023-06-298456Actual
29678237.002024-07-288467Actual
8362138.002022-11-298416Actual
6777137.002022-10-298413Actual
162469.272023-06-2984211Actual
1962200.002022-05-298417Budget
1662688.002023-07-298473Actual
55440.002022-04-288426Actual
5899100.002022-09-288464Budget
803430.002022-11-298473Budget
3148477.002024-09-278473Actual
1488396.002023-05-298436Actual
24640333.002024-03-288413Actual
3035884.002024-08-288473Actual
18605174.002023-09-288463Actual

Generated 2025-05-28 16:08:09.531 UTC