[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-08-238416Actual
8362138.002022-11-248416Actual
2944696.002024-07-238416Actual
30209134.592024-07-2384613Actual
5324142.002022-08-248417Actual
245512.892024-02-2184212Actual
11065200.002023-01-228418Budget
11817100.002023-02-218436Budget
458762.002022-08-248463Actual
3833354.002025-03-248473Actual
841150.002022-11-248426Budget
11641164.002023-02-218465Actual
4916145.002022-08-248465Actual
10380100.002023-01-228464Budget
3800673.102025-02-2184112Actual
35449216.242024-12-228468Actual
3967124.002022-07-248436Actual
1244070.002023-03-248463Budget
2134053.952023-11-2484111Actual
2237130.552023-12-2284211Actual
38957134.802025-03-2484111Actual
1689590.002023-07-248436Actual
15715125.002023-06-248415Actual
23201240.482024-01-228418Actual
26872252.002024-05-238463Actual
2765940.122024-05-2384511Actual
37002164.412025-01-2284213Actual
29643329.002024-07-238417Actual
31156105.022024-08-2384112Actual
1901483.002023-09-238466Actual
38779222.002025-03-248467Actual
32671264.002024-10-238464Actual
2332156.082024-01-2284111Actual
1064541.002023-01-228426Actual
294050.002022-06-248456Budget
188377.002022-05-248466Actual
27372223.002024-05-238467Actual
3745299.002025-02-218436Actual
20841155.002023-11-248415Actual
8692155.002022-11-248417Actual
2884582.682024-06-2384611Actual
30030103.952024-07-2384112Actual
9946200.002022-12-228418Budget
3218269.272022-06-248418Actual
33467141.192024-10-2384612Actual
1998461.002023-10-248446Actual
630942.002022-09-238456Actual
12708200.002023-03-248415Budget
2549760.332024-03-2384611Actual
17871100.002023-08-248416Actual
893991.992022-11-248468Actual
9402168.002022-12-228465Actual
1686724.002023-07-248426Actual
2579357.002024-04-228473Actual
5977185.002022-09-238415Actual
7022142.002022-10-248464Actual
8880117.752022-11-248428Actual
3865467.002025-03-248456Actual
20254196.542023-10-248468Actual
3561615.652024-12-2284511Actual
13180200.002023-03-248417Budget
30479221.002024-08-238415Actual
22224251.092023-12-228418Actual
11500144.002023-02-218464Actual
3791513.532025-02-2184511Actual
1059790.002023-01-228416Budget
30266373.002024-08-238413Actual
2057113.532023-10-2484612Actual
1390159.002023-04-238446Actual
1284891.002023-03-248416Actual
8753100.002022-11-248467Budget
38068205.022025-02-2184612Actual
20748218.002023-11-248414Actual
22726189.002024-01-228414Actual
10693100.002023-01-228436Budget
25235317.752024-03-238418Actual
2666213.532024-04-2284612Actual
31895316.002024-09-228417Actual
17720120.002023-08-248464Actual
3106484.802024-08-2384411Actual
1630041.192023-06-2484411Actual
18724120.002023-09-238464Actual
24204270.782024-02-218418Actual
8833199.572022-11-248418Actual
2947334.002024-07-238426Actual
26957309.002024-05-238414Actual
55440.002022-04-238426Actual
326780.002022-06-248428Budget
2355311.402024-01-2284612Actual
29856165.662024-07-2384111Actual
2042126.292023-10-2484511Actual
1382097.002023-04-238416Actual
36444367.002025-01-228417Actual
35943252.002025-01-228413Actual
1027332.002023-01-228473Actual
3404113.002022-07-248413Actual
3177971.002024-09-228446Actual
1535467.782023-05-2484611Actual
1632712.462023-06-2484511Actual
7897100.002022-11-248413Budget
3402783.002024-11-238446Actual
289390.002022-06-248446Budget
19071233.002023-09-238417Actual
2546423.102024-03-2384511Actual
35004297.002024-12-228415Actual
29764176.842024-07-238428Actual
5462311.692022-08-248418Actual
10741100.002023-01-228446Budget
1139018.002023-02-218473Actual
3901263.532025-03-2484311Actual
458670.002022-08-248463Budget
31037102.892024-08-2384311Actual
10518123.002023-01-228465Actual
5383118.002022-08-248467Actual
122480.002022-05-248463Budget
1931213.532023-09-2384211Actual
524499.002022-08-248466Actual
2399767.002024-02-218446Actual
15060196.002023-05-248467Actual
837147.002022-04-238417Actual
999590.002022-12-228428Budget
2036718.842023-10-2484311Actual
32015226.842024-09-228428Actual
1176940.002023-02-218426Budget
2139550.762023-11-2484311Actual
2724743.002024-05-238456Actual
1942657.142023-09-2384611Actual
4854200.002022-08-248415Budget
28292118.002024-06-238416Actual
12050200.002023-02-218417Budget
19810135.002023-10-248415Actual
19718158.002023-10-248414Actual
17778110.002023-08-248415Actual
888190.002022-11-248428Budget
3688420.972025-01-2284212Actual
3331360.332024-10-2384411Actual
11064251.092023-01-228418Actual
967140.002022-12-228456Budget
25177198.002024-03-238467Actual
2337639.062024-01-2284311Actual
17072142.002023-07-248467Actual
32636448.002024-10-238414Actual
17686147.002023-08-248414Actual
4853190.002022-08-248415Actual
37304259.002025-02-218415Actual
1411139.002022-05-248464Actual
7162100.002022-10-248465Budget
32307109.272024-09-2284112Actual
636967.002022-09-238466Actual
3733147.002022-07-248415Actual
17601202.002023-08-248463Actual
15657125.002023-06-248464Actual
33552127.572024-10-2384213Actual
25000109.002024-03-238436Actual
631050.002022-09-238456Budget
3140114.002022-06-248467Actual
3343320.972024-10-2384212Actual
6039200.002022-09-238465Budget
3292943.002024-10-238456Actual
37888107.142025-02-2184411Actual
2242548.632023-12-2284411Actual
9792.002022-04-238463Actual
26245208.002024-04-228467Actual
27049241.002024-05-238415Actual
27550159.272024-05-2384111Actual
10925164.002023-01-228417Actual
11501100.002023-02-218464Budget
2508581.002024-03-238466Actual
2993892.252024-07-2384411Actual
425100.002022-04-238465Budget
32399127.572024-09-2284113Actual
504350.002022-08-248426Budget
36062433.002025-01-228414Actual
1166129.002022-05-248413Actual
1898237.002023-09-238456Actual
3509784.002024-12-228416Actual
31335136.342024-08-2384613Actual
2991196.512024-07-2384311Actual
65190.002022-04-238446Budget
2021100.002022-05-248467Budget
220990.002022-05-248468Budget
1750914.592023-07-2484612Actual
6510100.002022-09-238467Budget
32341153.952024-09-2284612Actual
14054214.002023-04-238467Actual
1485531.002023-05-248426Actual
214980.002022-05-248428Budget
3458335.872024-11-2384212Actual
2787067.922024-05-2384113Actual
738570.002022-10-248446Budget
3783427.362025-02-2184211Actual
38744355.002025-03-248417Actual
3127678.452024-08-2384113Actual
2494562.002024-03-238416Actual
39305210.032025-03-2484213Actual
1304060.002023-03-248456Budget
346766.002022-07-248463Actual
2435123.102024-02-2184211Actual
35294307.002024-12-228417Actual
17192163.212023-07-248468Actual
3290386.002024-10-238446Actual
37714272.302025-02-218428Actual
32551177.002024-10-238463Actual
3512439.002024-12-228426Actual
2873043.312024-06-2384211Actual
11642100.002023-02-218465Budget
2714086.002024-05-238416Actual
12299110.172023-02-218468Actual
21162153.002023-11-248467Actual
26366187.452024-04-228468Actual
33111352.602024-10-238418Actual
26837300.002024-05-238413Actual
551090.002022-08-248428Budget
34734117.042024-11-2384613Actual
32962115.002024-10-238466Actual
6447200.002022-09-238417Budget
177590.002022-05-248446Budget
1384725.002023-04-238426Actual
2722195.002024-05-238446Actual
6636117.752022-09-238428Actual
144365.012023-04-2384212Actual
1490957.002023-05-248446Actual
19192160.182023-09-238428Actual
2196127.002023-12-228426Actual
20875161.002023-11-248465Actual
30890179.872024-08-238428Actual
34911403.002024-12-228414Actual
22761101.002024-01-228464Actual
10740105.002023-01-228446Actual
12707189.002023-03-248415Actual
3340590.122024-10-2384112Actual
2136829.482023-11-2484211Actual
2093369.002023-11-248416Actual
603112.002022-04-238436Actual
2101200.002022-05-248418Budget
4994100.002022-08-248416Budget
15502364.002023-06-248413Actual
962470.002022-12-228446Budget
3870110.002022-07-248416Actual
2391699.002024-02-218416Actual
3558972.042024-12-2284411Actual
2669100.002022-06-248465Budget
7337100.002022-10-248436Budget
406250.002022-07-248456Budget
23645151.002024-02-218463Actual
31605235.002024-09-228415Actual
30421273.002024-08-238464Actual
22853108.002024-01-228465Actual
2532100.002022-06-248464Budget
1410100.002022-05-248464Budget
2923282.002024-07-238473Actual
6589100.002022-09-238418Budget
3898563.532025-03-2484211Actual
31698108.002024-09-228416Actual
1078762.002023-01-228456Actual
3671276.292025-01-2284311Actual
3059953.002024-08-238426Actual
28903105.022024-06-2384112Actual
11253140.002023-02-218413Actual
4341100.002022-07-248418Budget
19633182.002023-10-248463Actual
1005670.002022-12-228468Budget
33641293.002024-11-238413Actual
3065360.002024-08-238446Actual
691529.002022-10-248473Actual
215418.212023-11-2484112Actual
1197090.002023-02-218466Budget
2642690.122024-04-2284111Actual
1936634.802023-09-2384411Actual
1027230.002023-01-228473Budget
1019580.002023-01-228463Actual
14770102.002023-05-248465Actual
285145.002022-04-238464Actual
14114301.092023-04-238418Actual
518557.002022-08-248456Actual
26747208.272024-04-2284213Actual
17158107.142023-07-248428Actual
35152114.002024-12-228436Actual
571370.002022-09-238463Budget
28489404.002024-06-238417Actual
28347146.002024-06-238436Actual
29260327.002024-07-238414Actual
3078200.002022-06-248417Budget
1797831.002023-08-248456Actual
2839960.002024-06-238456Actual
2291177.002024-01-228416Actual
37246288.002025-02-218464Actual
2098899.002023-11-248436Actual
616750.002022-09-238426Budget
13241100.002023-03-248467Budget
2343013.532024-01-2284511Actual
28702165.662024-06-2384111Actual
23971105.002024-02-218436Actual
34177184.002024-11-238467Actual
279625.002022-06-248426Actual
683680.002022-10-248463Budget
20193279.872023-10-248418Actual
915621.002022-12-228473Actual
21876105.002023-12-228465Actual
1131377.002023-02-218463Actual
2072044.002023-11-248473Actual
24640333.002024-03-238413Actual
27693111.402024-05-2384611Actual
39039115.652025-03-2484411Actual
738477.002022-10-248446Actual
21248176.842023-11-248428Actual
22819145.002024-01-228415Actual
781895.022022-10-248468Actual
1489216.002022-05-248415Actual
25951180.002024-04-228465Actual
3067949.002024-08-238456Actual
2878483.742024-06-2384411Actual
33888239.002024-11-238465Actual
366200.002022-04-238415Budget
11438200.002023-02-218414Budget
2148134.422022-05-248428Actual
2178485.002023-12-228464Actual
2305185.002024-01-228466Actual
1830712.462023-08-2484211Actual
1725064.592023-07-2484111Actual
1523868.852023-05-2484111Actual
1351200.002022-05-248414Budget
691430.002022-10-248473Budget
255826.082024-03-2384212Actual
789696.002022-11-248413Actual
2958684.002024-07-238466Actual
1191139.002023-02-218456Actual
3101036.932024-08-2384211Actual
1084790.002023-01-228466Budget
2045541.192023-10-2484611Actual
7708200.002022-10-248418Budget
14019162.002023-04-238417Actual
3854788.002025-03-248416Actual
3216279.482024-09-2284311Actual
15025261.002023-05-248417Actual
10321200.002023-01-228414Budget
8083200.002022-11-248414Budget
27605115.652024-05-2384311Actual
33761316.002024-11-238414Actual
5384100.002022-08-248467Budget
26210270.002024-04-228417Actual
3488379.002024-12-228473Actual
11580182.002023-02-218415Actual
2881119.912024-06-2384511Actual
513853.002022-08-248446Actual
15118334.422023-05-248418Actual
33231160.342024-10-2384111Actual
164778.212023-06-2484612Actual
18570380.002023-09-238413Actual
17730.002022-04-238473Budget
33854209.002024-11-238415Actual
15146126.842023-05-248428Actual
21842168.002023-12-228415Actual
18817165.002023-09-238465Actual
444780.002022-07-248468Budget
3284929.002024-10-238426Actual
2107086.002023-11-248466Actual
3218997.572024-09-2284411Actual
12629156.002023-03-248464Actual
1962200.002022-05-248417Budget
34675134.592024-11-2384113Actual
803430.002022-11-248473Budget
2104051.002023-11-248456Actual
3446328.422024-11-2384511Actual
1223984.422023-02-218428Actual
2334936.932024-01-2284211Actual
2172236.002023-12-228473Actual
8142155.002022-11-248464Actual
279730.002022-06-248426Budget
31303132.832024-08-2384213Actual
1631100.002022-05-248416Budget
15537162.002023-06-248463Actual
604100.002022-04-238436Budget
1019470.002023-01-228463Budget
12567200.002023-03-248414Budget
102780.002022-04-238428Budget
1836133.742023-08-2484411Actual
2763290.122024-05-2384411Actual
162469.272023-06-2484211Actual
6588220.782022-09-238418Actual
35977205.002025-01-228463Actual
3180550.002024-09-228456Actual
36917131.612025-01-2284612Actual
39220189.062025-03-2484612Actual

Generated 2025-05-23 16:20:48.399 UTC