[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-198426Actual
37714272.302025-02-168428Actual
23229135.932024-01-178428Actual
1411139.002022-05-198464Actual
10740105.002023-01-178446Actual
1342990.002023-03-198468Budget
1186474.002023-02-168446Actual
2611177.002022-06-198415Actual
21750165.002023-12-178414Actual
2474257.002022-06-198414Actual
32049213.212024-09-178468Actual
23610278.002024-02-168413Actual
37126263.002025-02-168463Actual
32015226.842024-09-178428Actual
10459156.002023-01-178415Actual
37100.002022-04-188413Budget
4340184.422022-07-198418Actual
32729257.002024-10-188415Actual
1111280.002023-01-178428Budget
34001123.002024-11-188436Actual
894070.002022-11-198468Budget
10846103.002023-01-178466Actual
3739799.002025-02-168416Actual
36975145.112025-01-1784113Actual
9344100.002022-12-178415Budget
30030103.952024-07-1884112Actual
3871100.002022-07-198416Budget
426116.002022-04-188465Actual
8833199.572022-11-198418Actual
2958684.002024-07-188466Actual
108590.002022-04-188468Budget
803430.002022-11-198473Budget
1303968.002023-03-198456Actual
2432352.892024-02-1684111Actual
756100.002022-04-188466Budget
1376097.002023-04-188465Actual
458762.002022-08-198463Actual
3078200.002022-06-198417Budget
3509784.002024-12-178416Actual
15715125.002023-06-198415Actual
3673975.232025-01-1784411Actual
9018110.002022-12-178413Actual
2288125.002022-06-198413Actual
1833433.742023-08-1984311Actual
33111352.602024-10-188418Actual
29388189.002024-07-188465Actual
3443682.682024-11-1884411Actual
2332156.082024-01-1784111Actual
557180.002022-08-198468Budget
235219.272024-01-1784112Actual
978235.932022-04-188418Actual
738570.002022-10-198446Budget
9946200.002022-12-178418Budget
195115.012023-09-1884212Actual
2239839.062023-12-1784311Actual
10381116.002023-01-178464Actual
2107086.002023-11-198466Actual
1961160.002022-05-198417Actual
3224984.802024-09-1784611Actual
21220346.542023-11-198418Actual
39039115.652025-03-1984411Actual
2144910.332023-11-1984511Actual
683793.002022-10-198463Actual
1197178.002023-02-168466Actual
24852122.002024-03-188415Actual
1931213.532023-09-1884211Actual
30572112.002024-08-188416Actual
30862542.002024-08-188418Actual
2722195.002024-05-188446Actual
17871100.002023-08-198416Actual
1939326.292023-09-1884511Actual
65072.002022-04-188446Actual
2765940.122024-05-1884511Actual
265359.272024-04-1784511Actual
743240.002022-10-198456Budget
24112211.002024-02-168417Actual
22285145.022023-12-178468Actual
9808192.002022-12-178417Actual
36103.002022-04-188413Actual
1251842.002023-03-198473Actual
3221631.612024-09-1784511Actual
22166194.002023-12-178467Actual
3059953.002024-08-188426Actual
28610193.512024-06-188428Actual
242631.002022-06-198473Actual
3284929.002024-10-188426Actual
20628333.002023-11-198413Actual
2402357.002024-02-168456Actual
7102100.002022-10-198415Budget
1993030.002023-10-198426Actual
21282146.542023-11-198468Actual
34734117.042024-11-1884613Actual
3326140.482022-06-198468Actual
5977185.002022-09-188415Actual
2878483.742024-06-1884411Actual
34946249.002024-12-178464Actual
19226131.392023-09-188468Actual
2355311.402024-01-1784612Actual
3148477.002024-09-178473Actual
7708200.002022-10-198418Budget
29140360.002024-07-188413Actual
36154275.002025-01-178415Actual
144098.212023-04-1884112Actual
2716739.002024-05-188426Actual
34791323.002024-12-178413Actual
2001039.002023-10-198456Actual
15750143.002023-06-198465Actual
33854209.002024-11-188415Actual
27693111.402024-05-1884611Actual
19192160.182023-09-188428Actual
36565191.992025-01-178428Actual
10925164.002023-01-178417Actual
21876105.002023-12-178465Actual
16160211.692023-06-198468Actual
1686724.002023-07-198426Actual
7161135.002022-10-198465Actual
31895316.002024-09-178417Actual
37002164.412025-01-1784213Actual
24146158.002024-02-168467Actual
444780.002022-07-198468Budget
33888239.002024-11-188465Actual
1627331.612023-06-1984311Actual
12945107.002023-03-198436Actual
513980.002022-08-198446Budget
1423657.142023-04-1884111Actual
17730.002022-04-188473Budget
2148345.442023-11-1984611Actual
3854788.002025-03-198416Actual
2541027.362024-03-1884311Actual
289390.002022-06-198446Budget
1467794.002023-05-198464Actual
3870110.002022-07-198416Actual
234963.002022-06-198463Actual
1698088.002023-07-198466Actual
2299252.002024-01-178446Actual
33552127.572024-10-1884213Actual
242730.002022-06-198473Budget
2305185.002024-01-178466Actual
1392743.002023-04-188456Actual
35977205.002025-01-178463Actual
2875773.102024-06-1884311Actual
8459120.002022-11-198436Actual
23765151.002024-02-168464Actual
2072044.002023-11-198473Actual
3561615.652024-12-1784511Actual
999590.002022-12-178428Budget
38361395.002025-03-198414Actual
21631268.002023-12-178413Actual
33796204.002024-11-188464Actual
34826191.002024-12-178463Actual
11065200.002023-01-178418Budget
2446676.292024-02-1684611Actual
3733147.002022-07-198415Actual
35707122.042024-12-1784112Actual
38489259.002025-03-198465Actual
1552114.002022-05-198465Actual
2579357.002024-04-178473Actual
1636136.932023-06-1984611Actual
9264174.002022-12-178464Actual
2394315.002024-02-168426Actual
1727823.102023-07-1984211Actual
2843299.002024-06-188466Actual
39158113.532025-03-1984112Actual
2031276.292023-10-1984111Actual
3783427.362025-02-1684211Actual
2650840.122024-04-1784411Actual
11720108.002023-02-168416Actual
4341100.002022-07-198418Budget
838200.002022-04-188417Budget
12299110.172023-02-168468Actual
571370.002022-09-188463Budget
30209134.592024-07-1884613Actual
2845130.002022-06-198436Actual
25951180.002024-04-178465Actual
34675134.592024-11-1884113Actual
9867121.002022-12-178467Actual
10518123.002023-01-178465Actual
1117490.002023-01-178468Budget
2370236.002024-02-168473Actual
23143232.002024-01-178467Actual
13665134.002023-04-188464Actual
3564995.442024-12-1784611Actual
31156105.022024-08-1884112Actual
7023200.002022-10-198464Budget
579040.002022-09-188473Budget
9792.002022-04-188463Actual
289291.002022-06-198446Actual
154127.142023-05-1984112Actual
38241326.002025-03-198413Actual
10986153.002023-01-178467Actual
28582492.002024-06-188418Actual
6697132.902022-09-188468Actual
365147.002022-04-188415Actual
34702152.132024-11-1884213Actual
2210145.022022-05-198468Actual
3520444.002024-12-178456Actual
2947334.002024-07-188426Actual
9205200.002022-12-178414Budget
25856161.002024-04-178464Actual
2458310.332024-02-1684612Actual
2494562.002024-03-188416Actual
29260327.002024-07-188414Actual
5383118.002022-08-198467Actual
17926112.002023-08-198436Actual
28107444.002024-06-188414Actual
1684098.002023-07-198416Actual
2443211.402024-02-1684511Actual
130218.002022-05-198473Actual
4713200.002022-08-198414Budget
33053236.002024-10-188467Actual
31335136.342024-08-1884613Actual
3632876.002025-01-178446Actual
36062433.002025-01-178414Actual
1936634.802023-09-1884411Actual
6040142.002022-09-188465Actual
2666213.532024-04-1784612Actual
32107149.702024-09-1784111Actual
691430.002022-10-198473Budget
12378107.002023-03-198413Actual
188377.002022-05-198466Actual
28489404.002024-06-188417Actual
38184239.852025-02-1684613Actual
11113128.362023-01-178428Actual
279730.002022-06-198426Budget
565194.002022-09-188413Actual
3292943.002024-10-188456Actual
861380.002022-11-198466Budget
5898115.002022-09-188464Actual
2538311.402024-03-1884211Actual
12707189.002023-03-198415Actual
214980.002022-05-198428Budget
326780.002022-06-198428Budget
3803419.912025-02-1684212Actual
174785.012023-07-1984212Actual
8142155.002022-11-198464Actual
1962200.002022-05-198417Budget
7709193.512022-10-198418Actual
1621868.852023-06-1984111Actual
2670179.002022-06-198465Actual
25916208.002024-04-178415Actual
12566193.002023-03-198414Actual
16098305.632023-06-198418Actual
3512439.002024-12-178426Actual
29023106.522024-06-1884113Actual
366200.002022-04-188415Budget
979200.002022-04-188418Budget
20221146.542023-10-198428Actual
3812697.742025-02-1684113Actual
4994100.002022-08-198416Budget
616645.002022-09-188426Actual
967140.002022-12-178456Budget
837147.002022-04-188417Actual
3065360.002024-08-188446Actual
4202200.002022-07-198417Budget
2505229.002024-03-188456Actual
1019470.002023-01-178463Budget
2535576.292024-03-1884111Actual
897100.002022-04-188467Budget
102780.002022-04-188428Budget
4201129.002022-07-198417Actual
22761101.002024-01-178464Actual
2242548.632023-12-1784411Actual
1244070.002023-03-198463Budget
16569180.002023-07-198463Actual
1390159.002023-04-188446Actual
234880.002022-06-198463Budget
9868100.002022-12-178467Budget
1078762.002023-01-178456Actual
3791200.002022-07-198465Budget
37888107.142025-02-1684411Actual
36444367.002025-01-178417Actual
458670.002022-08-198463Budget
29295184.002024-07-188464Actual
2254915.652023-12-1784612Actual
2648144.382024-04-1784311Actual
3635460.002025-01-178456Actual
21989111.002023-12-178436Actual
2475200.002022-06-198414Budget
2021100.002022-05-198467Budget
636890.002022-09-188466Budget
164778.212023-06-1984612Actual
205137.142023-10-1984112Actual
2093369.002023-11-198416Actual
2405555.002024-02-168466Actual
1797831.002023-08-198456Actual
9578100.002022-12-178436Budget
31392356.002024-09-178413Actual
1998461.002023-10-198446Actual
3213573.102024-09-1784211Actual
14054214.002023-04-188467Actual
841047.002022-11-198426Actual
24232146.542024-02-168428Actual
9204220.002022-12-178414Actual
789696.002022-11-198413Actual
1942657.142023-09-1884611Actual
3101036.932024-08-1884211Actual
7897100.002022-11-198413Budget
215418.212023-11-1984112Actual
5511135.932022-08-198428Actual
2301860.002024-01-178456Actual
3603460.002025-01-178473Actual
27049241.002024-05-188415Actual
16782164.002023-07-198465Actual
604100.002022-04-188436Budget
7570200.002022-10-198417Budget
18605174.002023-09-188463Actual
4915200.002022-08-198465Budget
855362.002022-11-198456Actual
1893094.002023-09-188436Actual
14735168.002023-05-198415Actual
28903105.022024-06-1884112Actual
33946116.002024-11-188416Actual
3593200.002022-07-198414Budget
23858143.002024-02-168465Actual
28524213.002024-06-188467Actual
17072142.002023-07-198467Actual
1551100.002022-05-198465Budget
504246.002022-08-198426Actual
2497218.002024-03-188426Actual
2435123.102024-02-1684211Actual
2993892.252024-07-1884411Actual
683680.002022-10-198463Budget
36189174.002025-01-178465Actual
9807200.002022-12-178417Budget
1689590.002023-07-198436Actual
11064251.092023-01-178418Actual
4448131.392022-07-198468Actual
3404113.002022-07-198413Actual
220990.002022-05-198468Budget
224180.002022-04-188414Actual
37537104.002025-02-168466Actual
1005670.002022-12-178468Budget
391857.002022-07-198426Actual
2096027.002023-11-198426Actual
32877109.002024-10-188436Actual
513853.002022-08-198446Actual
2034020.972023-10-1984211Actual
1789828.002023-08-198426Actual
18724120.002023-09-188464Actual
15025261.002023-05-198417Actual
21127160.002023-11-198417Actual
9265200.002022-12-178464Budget
1284990.002023-03-198416Budget
2139550.762023-11-1984311Actual
9577117.002022-12-178436Actual
7338117.002022-10-198436Actual
11438200.002023-02-168414Budget
144365.012023-04-1884212Actual
29353262.002024-07-188415Actual
2873043.312024-06-1884211Actual
17037196.002023-07-198417Actual
691529.002022-10-198473Actual
27605115.652024-05-1884311Actual
12050200.002023-02-168417Budget
17158107.142023-07-198428Actual
37594304.002025-02-168417Actual
27897204.762024-05-1884213Actual
28141201.002024-06-188464Actual
16040198.002023-06-198467Actual
907880.002022-12-178463Budget
915621.002022-12-178473Actual
25177198.002024-03-188467Actual
603112.002022-04-188436Actual
3106484.802024-08-1884411Actual
10134105.002023-01-178413Actual
1694739.002023-07-198456Actual
10596104.002023-01-178416Actual
3405100.002022-07-198413Budget
35329254.002024-12-178467Actual
18570380.002023-09-188413Actual
3397336.002024-11-188426Actual
32764250.002024-10-188465Actual
33525122.312024-10-1884113Actual
1901483.002023-09-188466Actual
21842168.002023-12-178415Actual
9401100.002022-12-178465Budget
1139018.002023-02-168473Actual
962470.002022-12-178446Budget
7241100.002022-10-198416Budget
38744355.002025-03-198417Actual
17566355.002023-08-198413Actual
2440547.572024-02-1684411Actual
1765835.002023-08-198473Actual
11579200.002023-02-168415Budget

Generated 2025-05-18 03:34:04.721 UTC