[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-288464Actual
354436.002022-07-298473Actual
366200.002022-04-288415Budget
2546423.102024-03-2884511Actual
29736425.332024-07-288418Actual
2601153.002024-04-278416Actual
8083200.002022-11-298414Budget
122592.002022-05-298463Actual
20135132.002023-10-298467Actual
1529328.422023-05-2984311Actual
27492184.422024-05-288468Actual
3906613.532025-03-2984511Actual
1489216.002022-05-298415Actual
38837414.732025-03-298418Actual
11439231.002023-02-268414Actual
162469.272023-06-2984211Actual
38744355.002025-03-298417Actual
1842242.252023-08-2984611Actual
2096027.002023-11-298426Actual
9578100.002022-12-278436Budget
2242548.632023-12-2784411Actual
2134053.952023-11-2984111Actual
3218997.572024-09-2784411Actual
3118436.932024-08-2884212Actual
34142333.002024-11-288417Actual
2541027.362024-03-2884311Actual
30421273.002024-08-288464Actual
5572123.812022-08-298468Actual
194843.952023-09-2884112Actual
31929280.002024-09-278467Actual
26780141.612024-04-2784613Actual
3343320.972024-10-2884212Actual
1411139.002022-05-298464Actual
6263101.002022-09-288446Actual
1866241.002023-09-288473Actual
38153118.802025-02-2684213Actual
177590.002022-05-298446Budget
25297166.242024-03-288468Actual
32636448.002024-10-288414Actual
2692986.002024-05-288473Actual
34354196.512024-11-2884111Actual
154127.142023-05-2984112Actual
2642690.122024-04-2784111Actual
29388189.002024-07-288465Actual
9868100.002022-12-278467Budget
12111100.002023-02-268467Budget
962470.002022-12-278446Budget
9402168.002022-12-278465Actual
31427180.002024-09-278463Actual
234963.002022-06-298463Actual
27195135.002024-05-288436Actual
3865467.002025-03-298456Actual
245247.142024-02-2684112Actual
10596104.002023-01-278416Actual
10380100.002023-01-278464Budget
3792185.002022-07-298465Actual
18102129.002023-08-298467Actual
12993100.002023-03-298446Budget
256148.212024-03-2884612Actual
2958684.002024-07-288466Actual
2210145.022022-05-298468Actual
23971105.002024-02-268436Actual
2609248.002024-04-278446Actual
3373363.002024-11-288473Actual
2239839.062023-12-2784311Actual
37948105.022025-02-2684611Actual
39220189.062025-03-2984612Actual
16747160.002023-07-298415Actual
17625.002022-04-288473Actual
11173132.902023-01-278468Actual
1310187.002023-03-298466Actual
24204270.782024-02-268418Actual
5462311.692022-08-298418Actual
781895.022022-10-298468Actual
130218.002022-05-298473Actual
34702152.132024-11-2884213Actual
27049241.002024-05-288415Actual
9018110.002022-12-278413Actual
18817165.002023-09-288465Actual
749073.002022-10-298466Actual
3183889.002024-09-278466Actual
35329254.002024-12-278467Actual
7161135.002022-10-298465Actual
23858143.002024-02-268465Actual
20663196.002023-11-298463Actual
972980.002022-12-278466Budget
30514212.002024-08-288465Actual
507100.002022-04-288416Budget
6216100.002022-09-288436Budget
669880.002022-09-288468Budget
967236.002022-12-278456Actual
30924281.392024-08-288468Actual
738570.002022-10-298446Budget
524590.002022-08-298466Budget
1005670.002022-12-278468Budget
3078200.002022-06-298417Budget
8833199.572022-11-298418Actual
1993030.002023-10-298426Actual
2999116.002022-06-298466Actual
466540.002022-08-298473Budget
14054214.002023-04-288467Actual
32459118.802024-09-2784613Actual
26991204.002024-05-288464Actual
174785.012023-07-2984212Actual
571370.002022-09-288463Budget
17037196.002023-07-298417Actual
513980.002022-08-298446Budget
579136.002022-09-288473Actual
31392356.002024-09-278413Actual
5899100.002022-09-288464Budget
2993892.252024-07-2884411Actual
2952776.002024-07-288446Actual
15537162.002023-06-298463Actual
1851314.592023-08-2984612Actual
841047.002022-11-298426Actual
37806114.592025-02-2684111Actual
144365.012023-04-2884212Actual
2299252.002024-01-278446Actual
65190.002022-04-288446Budget
2944696.002024-07-288416Actual
2475200.002022-06-298414Budget
2334936.932024-01-2784211Actual
28644178.362024-06-288468Actual
2724743.002024-05-288456Actual
36975145.112025-01-2784113Actual
21989111.002023-12-278436Actual
6119100.002022-09-288416Budget
7630169.002022-10-298467Actual
1410100.002022-05-298464Budget
888190.002022-11-298428Budget
504350.002022-08-298426Budget
10693100.002023-01-278436Budget
34946249.002024-12-278464Actual
3331360.332024-10-2884411Actual
1392743.002023-04-288456Actual
20254196.542023-10-298468Actual
2057113.532023-10-2984612Actual
12629156.002023-03-298464Actual
17686147.002023-08-298414Actual
27751116.722024-05-2884112Actual
1898237.002023-09-288456Actual
28610193.512024-06-288428Actual
2611177.002022-06-298415Actual
205403.952023-10-2984212Actual
16005218.002023-06-298417Actual
29501136.002024-07-288436Actual
2998100.002022-06-298466Budget
27550159.272024-05-2884111Actual
855362.002022-11-298456Actual
7241100.002022-10-298416Budget
34235410.182024-11-288418Actual
34001123.002024-11-288436Actual
571273.002022-09-288463Actual
16040198.002023-06-298467Actual
2394315.002024-02-268426Actual
195429.272023-09-2884612Actual
1631100.002022-05-298416Budget
5323200.002022-08-298417Budget
3180550.002024-09-278456Actual
12112113.002023-02-268467Actual
33552127.572024-10-2884213Actual
1019470.002023-01-278463Budget
9343136.002022-12-278415Actual
35449216.242024-12-278468Actual
34791323.002024-12-278413Actual
16569180.002023-07-298463Actual
2662812.462024-04-2784112Actual
2435123.102024-02-2684211Actual
26747208.272024-04-2784213Actual
19718158.002023-10-298414Actual
2254915.652023-12-2784612Actual
108590.002022-04-288468Budget
1797831.002023-08-298456Actual
35768205.022024-12-2784612Actual
16098305.632023-06-298418Actual
2807981.002024-06-288473Actual
13321243.512023-03-298418Actual
4261100.002022-07-298467Budget
7570200.002022-10-298417Budget
6777137.002022-10-298413Actual
26305484.422024-04-278418Actual
33019353.002024-10-288417Actual
3177971.002024-09-278446Actual
346670.002022-07-298463Budget
3627432.002025-01-278426Actual
557180.002022-08-298468Budget
2402357.002024-02-268456Actual
25235317.752024-03-288418Actual
1117490.002023-01-278468Budget
37714272.302025-02-268428Actual
2289100.002022-06-298413Budget
2107086.002023-11-298466Actual
1251930.002023-03-298473Budget
1360379.002023-04-288473Actual
12378107.002023-03-298413Actual
29798231.392024-07-288468Actual
2831929.002024-06-288426Actual
2612200.002022-06-298415Budget
4202200.002022-07-298417Budget
29175182.002024-07-288463Actual
35152114.002024-12-278436Actual
2036718.842023-10-2984311Actual
8754148.002022-11-298467Actual
15118334.422023-05-298418Actual
979200.002022-04-288418Budget
21248176.842023-11-298428Actual
34296193.512024-11-288468Actual
2458310.332024-02-2684612Actual
513853.002022-08-298446Actual
738477.002022-10-298446Actual
3739799.002025-02-268416Actual
13179148.002023-03-298417Actual
5324142.002022-08-298417Actual
691529.002022-10-298473Actual
4262147.002022-07-298467Actual
33946116.002024-11-288416Actual
224180.002022-04-288414Actual
3791513.532025-02-2684511Actual
2340347.572024-01-2784411Actual
27897204.762024-05-2884213Actual
2611843.002024-04-278456Actual
30804240.002024-08-288467Actual
1544514.592023-05-2984612Actual
4775153.002022-08-298464Actual
36154275.002025-01-278415Actual
603112.002022-04-288436Actual
6636117.752022-09-288428Actual
1244070.002023-03-298463Budget
28199229.002024-06-288415Actual
749180.002022-10-298466Budget
4713200.002022-08-298414Budget
29023106.522024-06-2884113Actual
13320200.002023-03-298418Budget
401580.002022-07-298446Budget
225165.012023-12-2784112Actual
8460100.002022-11-298436Budget
1662688.002023-07-298473Actual
28347146.002024-06-288436Actual
841150.002022-11-298426Budget
2837378.002024-06-288446Actual
195115.012023-09-2884212Actual
174515.012023-07-2984112Actual
23730195.002024-02-268414Actual
1490200.002022-05-298415Budget
65072.002022-04-288446Actual
2291177.002024-01-278416Actual
2201564.002023-12-278446Actual
164465.012023-06-2984212Actual
3812697.742025-02-2684113Actual
10135100.002023-01-278413Budget
22761101.002024-01-278464Actual
32877109.002024-10-288436Actual
13180200.002023-03-298417Budget
33139172.302024-10-288428Actual
23201240.482024-01-278418Actual
3035884.002024-08-288473Actual
22726189.002024-01-278414Actual
214980.002022-05-298428Budget
32049213.212024-09-278468Actual
18221182.902023-08-298468Actual
37304259.002025-02-268415Actual
26333198.052024-04-278428Actual
27605115.652024-05-2884311Actual
1882100.002022-05-298466Budget
26366187.452024-04-278468Actual
2765940.122024-05-2884511Actual
17130264.722023-07-298418Actual
4994100.002022-08-298416Budget
265359.272024-04-2784511Actual
33676168.002024-11-288463Actual
1284990.002023-03-298416Budget
630942.002022-09-288456Actual
31987411.692024-09-278418Actual
365147.002022-04-288415Actual
3655135.002022-07-298464Actual
3292943.002024-10-288456Actual
39039115.652025-03-2984411Actual
12628100.002023-03-298464Budget
8142155.002022-11-298464Actual
1727823.102023-07-2984211Actual
36537496.542025-01-278418Actual
23108196.002024-01-278417Actual
1725064.592023-07-2984111Actual
10381116.002023-01-278464Actual
36302125.002025-01-278436Actual
1833433.742023-08-2984311Actual
8880117.752022-11-298428Actual
11253140.002023-02-268413Actual
406149.002022-07-298456Actual
15715125.002023-06-298415Actual
3679882.682025-01-2784611Actual
636967.002022-09-288466Actual
3745299.002025-02-268436Actual
3221631.612024-09-2784511Actual
29295184.002024-07-288464Actual
2988436.932024-07-2884211Actual
1730530.552023-07-2984311Actual
1995897.002023-10-298436Actual
7023200.002022-10-298464Budget
2293819.002024-01-278426Actual
1588955.002023-06-298446Actual
38276179.002025-03-298463Actual
183889.272023-08-2984511Actual
2405555.002024-02-268466Actual
13368128.362023-03-298428Actual
22819145.002024-01-278415Actual
952850.002022-12-278426Budget
242631.002022-06-298473Actual
25856161.002024-04-278464Actual
3488379.002024-12-278473Actual
3290386.002024-10-288446Actual
3443682.682024-11-2884411Actual
35886141.612024-12-2784613Actual
9344100.002022-12-278415Budget
3901263.532025-03-2984311Actual
728950.002022-10-298426Budget
130330.002022-05-298473Budget
30862542.002024-08-288418Actual
9205200.002022-12-278414Budget
3517869.002024-12-278446Actual
28489404.002024-06-288417Actual
17813144.002023-08-298465Actual
36247135.002025-01-278416Actual
22166194.002023-12-278467Actual
25699240.002024-04-278413Actual
7240118.002022-10-298416Actual
11252100.002023-02-268413Budget
2139550.762023-11-2984311Actual
2645439.062024-04-2784211Actual
37100.002022-04-288413Budget
33761316.002024-11-288414Actual
2022128.002022-05-298467Actual
795678.002022-11-298463Actual
21220346.542023-11-298418Actual
1299299.002023-03-298446Actual
1890233.002023-09-288426Actual
8222160.002022-11-298415Actual
1078860.002023-01-278456Budget
12049164.002023-02-268417Actual
2446676.292024-02-2684611Actual
3266102.602022-06-298428Actual
7337100.002022-10-298436Budget
3803419.912025-02-2684212Actual
38687103.002025-03-298466Actual
17566355.002023-08-298413Actual
12945107.002023-03-298436Actual
38899195.022025-03-298468Actual
3742432.002025-02-268426Actual
13509294.002023-04-288413Actual
2234373.102023-12-2784111Actual
36599184.422025-01-278468Actual
8082218.002022-11-298414Actual
4995103.002022-08-298416Actual
2178485.002023-12-278464Actual
182138.002022-05-298456Actual
4341100.002022-07-298418Budget
39158113.532025-03-2984112Actual
803527.002022-11-298473Actual
31037102.892024-08-2884311Actual
37211424.002025-02-268414Actual
21750165.002023-12-278414Actual
29764176.842024-07-288428Actual
1019580.002023-01-278463Actual
2193464.002023-12-278416Actual
14558204.002023-05-298463Actual
3747892.002025-02-268446Actual
10460200.002023-01-278415Budget
3067949.002024-08-288456Actual
406250.002022-07-298456Budget
1485531.002023-05-298426Actual
225200.002022-04-288414Budget
11817100.002023-02-268436Budget
898119.002022-04-288467Actual
2101200.002022-05-298418Budget
15180141.992023-05-298468Actual
756100.002022-04-288466Budget
1936634.802023-09-2884411Actual
32399127.572024-09-2784113Actual
27430357.152024-05-288418Actual
18605174.002023-09-288463Actual
14019162.002023-04-288417Actual
28965129.482024-06-2884612Actual
10986153.002023-01-278467Actual
962568.002022-12-278446Actual

Generated 2025-05-28 04:55:16.249 UTC