[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-298416Actual
33525122.312024-10-2884113Actual
14142117.752023-04-288428Actual
3800673.102025-02-2684112Actual
32341153.952024-09-2784612Actual
3373363.002024-11-288473Actual
1797831.002023-08-298456Actual
12770100.002023-03-298465Budget
391857.002022-07-298426Actual
3750462.002025-02-268456Actual
1836133.742023-08-2984411Actual
14735168.002023-05-298415Actual
7240118.002022-10-298416Actual
15750143.002023-06-298465Actual
1684098.002023-07-298416Actual
775790.002022-10-298428Budget
23263131.392024-01-278468Actual
4262147.002022-07-298467Actual
507100.002022-04-288416Budget
35707122.042024-12-2784112Actual
10926200.002023-01-278417Budget
3632876.002025-01-278446Actual
3172535.002024-09-278426Actual
27987350.002024-06-288413Actual
29295184.002024-07-288464Actual
1186474.002023-02-268446Actual
3558972.042024-12-2784411Actual
2757853.952024-05-2884211Actual
25263158.662024-03-288428Actual
37100.002022-04-288413Budget
3582671.432024-12-2784113Actual
1765835.002023-08-298473Actual
7629100.002022-10-298467Budget
952947.002022-12-278426Actual
3402783.002024-11-288446Actual
1727135.002022-05-298436Actual
8221100.002022-11-298415Budget
12707189.002023-03-298415Actual
13180200.002023-03-298417Budget
26210270.002024-04-278417Actual
6216100.002022-09-288436Budget
8612100.002022-11-298466Actual
255557.142024-03-2884112Actual
14558204.002023-05-298463Actual
3733147.002022-07-298415Actual
38454215.002025-03-298415Actual
225200.002022-04-288414Budget
274897.002022-06-298416Actual
691529.002022-10-298473Actual
9994179.872022-12-278428Actual
2305185.002024-01-278466Actual
24204270.782024-02-268418Actual
11720108.002023-02-268416Actual
29736425.332024-07-288418Actual
154127.142023-05-2984112Actual
3745299.002025-02-268436Actual
2508581.002024-03-288466Actual
34235410.182024-11-288418Actual
38184239.852025-02-2684613Actual
37806114.592025-02-2684111Actual
743133.002022-10-298456Actual
3216279.482024-09-2784311Actual
3783427.362025-02-2684211Actual
1842242.252023-08-2984611Actual
22285145.022023-12-278468Actual
1739372.042023-07-2984611Actual
23765151.002024-02-268464Actual
144098.212023-04-2884112Actual
6447200.002022-09-288417Budget
12993100.002023-03-298446Budget
2603818.002024-04-278426Actual
2846100.002022-06-298436Budget
795678.002022-11-298463Actual
34911403.002024-12-278414Actual
21248176.842023-11-298428Actual
182138.002022-05-298456Actual
4994100.002022-08-298416Budget
10985100.002023-01-278467Budget
27372223.002024-05-288467Actual
3792185.002022-07-298465Actual
10517100.002023-01-278465Budget
14176145.022023-04-288468Actual
962470.002022-12-278446Budget
36247135.002025-01-278416Actual
4854200.002022-08-298415Budget
12111100.002023-02-268467Budget
4261100.002022-07-298467Budget
36537496.542025-01-278418Actual
33019353.002024-10-288417Actual
401491.002022-07-298446Actual
11501100.002023-02-268464Budget
1139018.002023-02-268473Actual
23610278.002024-02-268413Actual
3408578.002024-11-288466Actual
37304259.002025-02-268415Actual
6776100.002022-10-298413Budget
565194.002022-09-288413Actual
2093369.002023-11-298416Actual
365147.002022-04-288415Actual
28022222.002024-06-288463Actual
3488379.002024-12-278473Actual
2475200.002022-06-298414Budget
2952776.002024-07-288446Actual
18690194.002023-09-288414Actual
33946116.002024-11-288416Actual
2763290.122024-05-2884411Actual
1851314.592023-08-2984612Actual
13179148.002023-03-298417Actual
15715125.002023-06-298415Actual
11817100.002023-02-268436Budget
23971105.002024-02-268436Actual
1064541.002023-01-278426Actual
1493550.002023-05-298456Actual
1636136.932023-06-2984611Actual
1544514.592023-05-2984612Actual
8692155.002022-11-298417Actual
504246.002022-08-298426Actual
2893122.042024-06-2884212Actual
13725182.002023-04-288415Actual
34177184.002024-11-288467Actual
19192160.182023-09-288428Actual
616645.002022-09-288426Actual
293951.002022-06-298456Actual
2666213.532024-04-2784612Actual
898119.002022-04-288467Actual
2716739.002024-05-288426Actual
2662812.462024-04-2784112Actual
5462311.692022-08-298418Actual
28582492.002024-06-288418Actual
3739799.002025-02-268416Actual
2098899.002023-11-298436Actual
2543729.482024-03-2884411Actual
9577117.002022-12-278436Actual
2873043.312024-06-2884211Actual
35943252.002025-01-278413Actual
7102100.002022-10-298415Budget
29175182.002024-07-288463Actual
1431831.612023-04-2884411Actual
3183889.002024-09-278466Actual
11065200.002023-01-278418Budget
13368128.362023-03-298428Actual
5839242.002022-09-288414Actual
1942657.142023-09-2884611Actual
12628100.002023-03-298464Budget
36975145.112025-01-2784113Actual
366200.002022-04-288415Budget
10693100.002023-01-278436Budget
28234220.002024-06-288465Actual
2722195.002024-05-288446Actual
2611843.002024-04-278456Actual
1351200.002022-05-298414Budget
279730.002022-06-298426Budget
11642100.002023-02-268465Budget
39039115.652025-03-2984411Actual
669880.002022-09-288468Budget
38957134.802025-03-2984111Actual
13320200.002023-03-298418Budget
8753100.002022-11-298467Budget
7570200.002022-10-298417Budget
19718158.002023-10-298414Actual
999590.002022-12-278428Budget
33854209.002024-11-288415Actual
3520444.002024-12-278456Actual
3221631.612024-09-2784511Actual
284100.002022-04-288464Budget
28965129.482024-06-2884612Actual
24640333.002024-03-288413Actual
3564995.442024-12-2784611Actual
22131184.002023-12-278417Actual
3005823.102024-07-2884212Actual
2615159.002024-04-278466Actual
4712196.002022-08-298414Actual
34702152.132024-11-2884213Actual
177590.002022-05-298446Budget
163094.002022-05-298416Actual
3067949.002024-08-288456Actual
30386326.002024-08-288414Actual
3742432.002025-02-268426Actual
1019470.002023-01-278463Budget
1928468.852023-09-2884111Actual
2293819.002024-01-278426Actual
14770102.002023-05-298465Actual
3266102.602022-06-298428Actual
31098107.142024-08-2884611Actual
3405351.002024-11-288456Actual
36302125.002025-01-278436Actual
27458288.972024-05-288428Actual
8832200.002022-11-298418Budget
35387410.182024-12-278418Actual
17625.002022-04-288473Actual
23730195.002024-02-268414Actual
3553570.972024-12-2784211Actual
30030103.952024-07-2884112Actual
12378107.002023-03-298413Actual
20783125.002023-11-298464Actual
1848010.332023-08-2984112Actual
781770.002022-10-298468Budget
1621868.852023-06-2984111Actual
10846103.002023-01-278466Actual
1895647.002023-09-288446Actual
1223880.002023-02-268428Budget
34791323.002024-12-278413Actual
6962200.002022-10-298414Budget
29678237.002024-07-288467Actual
8691200.002022-11-298417Budget
20628333.002023-11-298413Actual
37246288.002025-02-268464Actual
855362.002022-11-298456Actual
3676639.062025-01-2784511Actual
188377.002022-05-298466Actual
11579200.002023-02-268415Budget
1866241.002023-09-288473Actual
10381116.002023-01-278464Actual
37714272.302025-02-268428Actual
23823162.002024-02-268415Actual
3679882.682025-01-2784611Actual
1662688.002023-07-298473Actual
2148345.442023-11-2984611Actual
32636448.002024-10-288414Actual
30627103.002024-08-288436Actual
1303968.002023-03-298456Actual
2724743.002024-05-288456Actual
3523787.002024-12-278466Actual
17130264.722023-07-298418Actual
34142333.002024-11-288417Actual
20193279.872023-10-298418Actual
2884582.682024-06-2884611Actual
967236.002022-12-278456Actual
1086107.142022-04-288468Actual
29260327.002024-07-288414Actual
8142155.002022-11-298464Actual
3918650.762025-03-2984212Actual
1735912.462023-07-2984511Actual
850665.002022-11-298446Actual
3638792.002025-01-278466Actual
1489216.002022-05-298415Actual
11113128.362023-01-278428Actual
194843.952023-09-2884112Actual
32516293.002024-10-288413Actual
26366187.452024-04-278468Actual
182250.002022-05-298456Budget
1435145.442023-04-2884611Actual
37126263.002025-02-268463Actual
10380100.002023-01-278464Budget
2875773.102024-06-2884311Actual
972873.002022-12-278466Actual
3340590.122024-10-2884112Actual
22641168.002024-01-278463Actual
978235.932022-04-288418Actual
38837414.732025-03-298418Actual
37594304.002025-02-268417Actual
24675192.002024-03-288463Actual
1461538.002023-05-298473Actual
2399767.002024-02-268446Actual
466540.002022-08-298473Budget
6697132.902022-09-288468Actual
65072.002022-04-288446Actual
9343136.002022-12-278415Actual
683680.002022-10-298463Budget
7337100.002022-10-298436Budget
2955348.002024-07-288456Actual
32307109.272024-09-2784112Actual
245512.892024-02-2684212Actual
3218997.572024-09-2784411Actual
4774100.002022-08-298464Budget
17778110.002023-08-298415Actual
2101200.002022-05-298418Budget
122592.002022-05-298463Actual
33552127.572024-10-2884213Actual
12946100.002023-03-298436Budget
12050200.002023-02-268417Budget
5838200.002022-09-288414Budget
7338117.002022-10-298436Actual
2479486.002024-03-288464Actual
3077222.002022-06-298417Actual
579040.002022-09-288473Budget
205137.142023-10-2984112Actual
27337272.002024-05-288417Actual
3334794.382024-10-2884611Actual
1532044.382023-05-2984411Actual
406250.002022-07-298456Budget
9792.002022-04-288463Actual
3833354.002025-03-298473Actual
2196127.002023-12-278426Actual
15146126.842023-05-298428Actual
967140.002022-12-278456Budget
9808192.002022-12-278417Actual
35977205.002025-01-278463Actual
1084790.002023-01-278466Budget
4201129.002022-07-298417Actual
10694124.002023-01-278436Actual
2057113.532023-10-2984612Actual
21876105.002023-12-278465Actual
16569180.002023-07-298463Actual
1692164.002023-07-298446Actual
1027230.002023-01-278473Budget
37034134.592025-01-2784613Actual
33676168.002024-11-288463Actual
2881119.912024-06-2884511Actual
14643187.002023-05-298414Actual
10518123.002023-01-278465Actual
19164396.542023-09-288418Actual
9807200.002022-12-278417Budget
21282146.542023-11-298468Actual
3438237.992024-11-2884211Actual
6509161.002022-09-288467Actual
3857453.002025-03-298426Actual
289390.002022-06-298446Budget
1496870.002023-05-298466Actual
10320180.002023-01-278414Actual
837147.002022-04-288417Actual
32764250.002024-10-288465Actual
220990.002022-05-298468Budget
16747160.002023-07-298415Actual
29050201.262024-06-2884213Actual
7241100.002022-10-298416Budget
2656944.382024-04-2784611Actual
28644178.362024-06-288468Actual
1890233.002023-09-288426Actual
19226131.392023-09-288468Actual
29972102.892024-07-2884611Actual
1686724.002023-07-298426Actual
29023106.522024-06-2884113Actual
33467141.192024-10-2884612Actual
2172236.002023-12-278473Actual
28702165.662024-06-2884111Actual
2432352.892024-02-2684111Actual
1882100.002022-05-298466Budget
915621.002022-12-278473Actual
9480123.002022-12-278416Actual
3901263.532025-03-2984311Actual
1588955.002023-06-298446Actual
30092150.762024-07-2884612Actual
1535467.782023-05-2984611Actual
1750914.592023-07-2984612Actual
7630169.002022-10-298467Actual
23108196.002024-01-278417Actual
17926112.002023-08-298436Actual
34617174.172024-11-2884612Actual
1005670.002022-12-278468Budget
795780.002022-11-298463Budget
2837378.002024-06-288446Actual
1387570.002023-04-288436Actual
32459118.802024-09-2784613Actual
2749100.002022-06-298416Budget
9264174.002022-12-278464Actual
691430.002022-10-298473Budget
972980.002022-12-278466Budget
1728100.002022-05-298436Budget
26333198.052024-04-278428Actual
1382097.002023-04-288416Actual
3343320.972024-10-2884212Actual
6039200.002022-09-288465Budget
27049241.002024-05-288415Actual
18221182.902023-08-298468Actual
3968100.002022-07-298436Budget
2437831.612024-02-2684311Actual
3071275.002024-08-288466Actual
28141201.002024-06-288464Actual
34734117.042024-11-2884613Actual
39278106.522025-03-2984113Actual
952850.002022-12-278426Budget
728856.002022-10-298426Actual
23229135.932024-01-278428Actual
37888107.142025-02-2684411Actual
1059790.002023-01-278416Budget
26747208.272024-04-2784213Actual
2144910.332023-11-2984511Actual
897100.002022-04-288467Budget
3059953.002024-08-288426Actual
3443682.682024-11-2884411Actual
1176862.002023-02-268426Actual
12191200.002023-02-268418Budget
1064440.002023-01-278426Budget
346670.002022-07-298463Budget
69747.002022-04-288456Actual
24265211.692024-02-268468Actual
1131270.002023-02-268463Budget
1488396.002023-05-298436Actual
2878483.742024-06-2884411Actual
1552114.002022-05-298465Actual
1244166.002023-03-298463Actual
174785.012023-07-2984212Actual
3284929.002024-10-288426Actual

Generated 2025-05-28 20:41:15.777 UTC