[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-09-248467Actual
2157413.532023-11-2584612Actual
13179148.002023-03-258417Actual
28234220.002024-06-248465Actual
16689105.002023-07-258464Actual
11818117.002023-02-228436Actual
425100.002022-04-248465Budget
1284891.002023-03-258416Actual
391950.002022-07-258426Budget
3750462.002025-02-228456Actual
15180141.992023-05-258468Actual
1830712.462023-08-2584211Actual
28582492.002024-06-248418Actual
1662688.002023-07-258473Actual
1827961.402023-08-2584111Actual
2370236.002024-02-228473Actual
2021100.002022-05-258467Budget
10518123.002023-01-238465Actual
17158107.142023-07-258428Actual
354540.002022-07-258473Budget
1836133.742023-08-2584411Actual
38602138.002025-03-258436Actual
6588220.782022-09-248418Actual
1172190.002023-02-228416Budget
5092100.002022-08-258436Budget
24265211.692024-02-228468Actual
1284990.002023-03-258416Budget
23645151.002024-02-228463Actual
30092150.762024-07-2484612Actual
32015226.842024-09-238428Actual
18724120.002023-09-248464Actual
4261100.002022-07-258467Budget
174515.012023-07-2584112Actual
2533130.002022-06-258464Actual
1423657.142023-04-2484111Actual
1898237.002023-09-248456Actual
631050.002022-09-248456Budget
12708200.002023-03-258415Budget
26780141.612024-04-2384613Actual
11865100.002023-02-228446Budget
1139018.002023-02-228473Actual
21665204.002023-12-238463Actual
17625.002022-04-248473Actual
1882100.002022-05-258466Budget
245512.892024-02-2284212Actual
30266373.002024-08-248413Actual
34911403.002024-12-238414Actual
32729257.002024-10-248415Actual
3564995.442024-12-2384611Actual
38837414.732025-03-258418Actual
37686385.942025-02-228418Actual
507100.002022-04-248416Budget
4853190.002022-08-258415Actual
182138.002022-05-258456Actual
234963.002022-06-258463Actual
1632712.462023-06-2584511Actual
29050201.262024-06-2484213Actual
20875161.002023-11-258465Actual
1797831.002023-08-258456Actual
1176862.002023-02-228426Actual
565194.002022-09-248413Actual
34791323.002024-12-238413Actual
2535576.292024-03-2484111Actual
21248176.842023-11-258428Actual
5839242.002022-09-248414Actual
224180.002022-04-248414Actual
21282146.542023-11-258468Actual
15025261.002023-05-258417Actual
14643187.002023-05-258414Actual
1251930.002023-03-258473Budget
28524213.002024-06-248467Actual
2432352.892024-02-2284111Actual
13368128.362023-03-258428Actual
2148345.442023-11-2584611Actual
5899100.002022-09-248464Budget
7337100.002022-10-258436Budget
9204220.002022-12-238414Actual
1360379.002023-04-248473Actual
27492184.422024-05-248468Actual
29260327.002024-07-248414Actual
3071275.002024-08-248466Actual
3638792.002025-01-238466Actual
5650100.002022-09-248413Budget
5462311.692022-08-258418Actual
28644178.362024-06-248468Actual
29083132.832024-06-2484613Actual
15657125.002023-06-258464Actual
23610278.002024-02-228413Actual
27082162.002024-05-248465Actual
19718158.002023-10-258414Actual
10320180.002023-01-238414Actual
5978200.002022-09-248415Budget
15502364.002023-06-258413Actual
36096241.002025-01-238464Actual
32822127.002024-10-248416Actual
29295184.002024-07-248464Actual
8832200.002022-11-258418Budget
2332156.082024-01-2384111Actual
1842242.252023-08-2584611Actual
28199229.002024-06-248415Actual
3561615.652024-12-2384511Actual
2022128.002022-05-258467Actual
6509161.002022-09-248467Actual
2104051.002023-11-258456Actual
29175182.002024-07-248463Actual
2532100.002022-06-258464Budget
11064251.092023-01-238418Actual
1197090.002023-02-228466Budget
2004369.002023-10-258466Actual
2998100.002022-06-258466Budget
22853108.002024-01-238465Actual
1588955.002023-06-258446Actual
2474257.002022-06-258414Actual
6963180.002022-10-258414Actual
3901263.532025-03-2584311Actual
3791513.532025-02-2284511Actual
17566355.002023-08-258413Actual
14142117.752023-04-248428Actual
636967.002022-09-248466Actual
37246288.002025-02-228464Actual
55530.002022-04-248426Budget
37002164.412025-01-2384213Actual
1485531.002023-05-258426Actual
33053236.002024-10-248467Actual
2193464.002023-12-238416Actual
31303132.832024-08-2484213Actual
466540.002022-08-258473Budget
2405555.002024-02-228466Actual
3397336.002024-11-248426Actual
2873043.312024-06-2484211Actual
1535467.782023-05-2584611Actual
32636448.002024-10-248414Actual
17926112.002023-08-258436Actual
2355311.402024-01-2384612Actual
2958684.002024-07-248466Actual
962470.002022-12-238446Budget
285145.002022-04-248464Actual
1139130.002023-02-228473Budget
36062433.002025-01-238414Actual
795678.002022-11-258463Actual
1482881.002023-05-258416Actual
14524252.002023-05-258413Actual
22606309.002024-01-238413Actual
10740105.002023-01-238446Actual
21127160.002023-11-258417Actual
3404113.002022-07-258413Actual
9343136.002022-12-238415Actual
3077222.002022-06-258417Actual
234880.002022-06-258463Budget
1429145.442023-04-2484311Actual
33796204.002024-11-248464Actual
19164396.542023-09-248418Actual
1111280.002023-01-238428Budget
2505229.002024-03-248456Actual
18067237.002023-08-258417Actual
33854209.002024-11-248415Actual
513853.002022-08-258446Actual
144365.012023-04-2484212Actual
2845130.002022-06-258436Actual
36479249.002025-01-238467Actual
1890233.002023-09-248426Actual
255826.082024-03-2484212Actual
3078200.002022-06-258417Budget
738570.002022-10-258446Budget
3373363.002024-11-248473Actual
65072.002022-04-248446Actual
14735168.002023-05-258415Actual
2846100.002022-06-258436Budget
3593200.002022-07-258414Budget
36444367.002025-01-238417Actual
6119100.002022-09-248416Budget
69747.002022-04-248456Actual
1594869.002023-06-258466Actual
3592213.002022-07-258414Actual
2172236.002023-12-238473Actual
38396200.002025-03-258464Actual
3446328.422024-11-2484511Actual
34734117.042024-11-2484613Actual
18570380.002023-09-248413Actual
35768205.022024-12-2384612Actual
6447200.002022-09-248417Budget
915621.002022-12-238473Actual
205403.952023-10-2584212Actual
19192160.182023-09-248428Actual
25916208.002024-04-238415Actual
255557.142024-03-2484112Actual
2991196.512024-07-2484311Actual
2042126.292023-10-2584511Actual
17813144.002023-08-258465Actual
524590.002022-08-258466Budget
8283100.002022-11-258465Budget
2947334.002024-07-248426Actual
26872252.002024-05-248463Actual
11641164.002023-02-228465Actual
1197178.002023-02-228466Actual
21842168.002023-12-238415Actual
32341153.952024-09-2384612Actual
25297166.242024-03-248468Actual
31218162.462024-08-2484612Actual
1942657.142023-09-2484611Actual
16005218.002023-06-258417Actual
504350.002022-08-258426Budget
1446711.402023-04-2484612Actual
841047.002022-11-258426Actual
2650840.122024-04-2384411Actual
630942.002022-09-248456Actual
743133.002022-10-258456Actual
33641293.002024-11-248413Actual
1552114.002022-05-258465Actual
8459120.002022-11-258436Actual
1532044.382023-05-2584411Actual
1727823.102023-07-2584211Actual
13509294.002023-04-248413Actual
10380100.002023-01-238464Budget
2245877.362023-12-2384611Actual
4713200.002022-08-258414Budget
6962200.002022-10-258414Budget
1387570.002023-04-248436Actual
15750143.002023-06-258465Actual
1461538.002023-05-258473Actual
3668557.142025-01-2384211Actual
1739372.042023-07-2584611Actual
23823162.002024-02-228415Actual
2728082.002024-05-248466Actual
12946100.002023-03-258436Budget
35415182.902024-12-238428Actual
31547206.002024-09-238464Actual
32671264.002024-10-248464Actual
20663196.002023-11-258463Actual
12628100.002023-03-258464Budget
3284929.002024-10-248426Actual
17601202.002023-08-258463Actual
29023106.522024-06-2484113Actual
3676639.062025-01-2384511Actual
1684098.002023-07-258416Actual
32307109.272024-09-2384112Actual
571370.002022-09-248463Budget
2993892.252024-07-2484411Actual
3343320.972024-10-2484212Actual
1801069.002023-08-258466Actual
1866241.002023-09-248473Actual
28610193.512024-06-248428Actual
7756104.112022-10-258428Actual
37304259.002025-02-228415Actual
31098107.142024-08-2484611Actual
35707122.042024-12-2384112Actual
3213573.102024-09-2384211Actual
2494562.002024-03-248416Actual
2234373.102023-12-2384111Actual
10517100.002023-01-238465Budget
9344100.002022-12-238415Budget
25699240.002024-04-238413Actual
12770100.002023-03-258465Budget
3455592.252024-11-2484112Actual
29736425.332024-07-248418Actual
3005823.102024-07-2484212Actual
444780.002022-07-258468Budget
3402783.002024-11-248446Actual
195429.272023-09-2484612Actual
3791200.002022-07-258465Budget
16098305.632023-06-258418Actual
33584206.522024-10-2484613Actual
683793.002022-10-258463Actual
2144910.332023-11-2584511Actual
35977205.002025-01-238463Actual
841150.002022-11-258426Budget
7709193.512022-10-258418Actual
4340184.422022-07-258418Actual
3106484.802024-08-2484411Actual
2337639.062024-01-2384311Actual
10134105.002023-01-238413Actual
1251842.002023-03-258473Actual
2148134.422022-05-258428Actual
23143232.002024-01-238467Actual
2305185.002024-01-238466Actual
17720120.002023-08-258464Actual
26747208.272024-04-2384213Actual
235219.272024-01-2384112Actual
3654100.002022-07-258464Budget
1636136.932023-06-2584611Actual
19599288.002023-10-258413Actual
8363100.002022-11-258416Budget
1939326.292023-09-2484511Actual
2749100.002022-06-258416Budget
3118436.932024-08-2484212Actual
24112211.002024-02-228417Actual
36154275.002025-01-238415Actual
616750.002022-09-248426Budget
1493550.002023-05-258456Actual
18102129.002023-08-258467Actual
2254915.652023-12-2384612Actual
26991204.002024-05-248464Actual
1384725.002023-04-248426Actual
2672064.412024-04-2384113Actual
32962115.002024-10-248466Actual
29798231.392024-07-248468Actual
1117490.002023-01-238468Budget
3865467.002025-03-258456Actual
7630169.002022-10-258467Actual
1990385.002023-10-258416Actual
1489216.002022-05-258415Actual
743240.002022-10-258456Budget
2237130.552023-12-2384211Actual
102780.002022-04-248428Budget
34826191.002024-12-238463Actual
13242158.002023-03-258467Actual
26305484.422024-04-238418Actual
214980.002022-05-258428Budget
20135132.002023-10-258467Actual
9480123.002022-12-238416Actual
749180.002022-10-258466Budget
1027332.002023-01-238473Actual
25235317.752024-03-248418Actual
2446676.292024-02-2284611Actual
130330.002022-05-258473Budget
10693100.002023-01-238436Budget
32608107.002024-10-248473Actual
19810135.002023-10-258415Actual
9680.002022-04-248463Budget
27812189.062024-05-2484612Actual
2201564.002023-12-238446Actual
1621868.852023-06-2584111Actual
4994100.002022-08-258416Budget
4448131.392022-07-258468Actual
18160246.542023-08-258418Actual
23229135.932024-01-238428Actual
174785.012023-07-2584212Actual
2670179.002022-06-258465Actual
2343013.532024-01-2384511Actual
2291177.002024-01-238416Actual
7023200.002022-10-258464Budget
8612100.002022-11-258466Actual
3405100.002022-07-258413Budget
332590.002022-06-258468Budget
1078762.002023-01-238456Actual
29764176.842024-07-248428Actual
3573550.762024-12-2384212Actual
20254196.542023-10-258468Actual
2601153.002024-04-238416Actual
30209134.592024-07-2484613Actual
2391699.002024-02-228416Actual
36537496.542025-01-238418Actual
2615159.002024-04-238466Actual
2881119.912024-06-2484511Actual
1559449.002023-06-258473Actual
2612200.002022-06-258415Budget
38779222.002025-03-258467Actual
37211424.002025-02-228414Actual
972980.002022-12-238466Budget
12945107.002023-03-258436Actual
1223880.002023-02-228428Budget
10846103.002023-01-238466Actual
9018110.002022-12-238413Actual
1750914.592023-07-2584612Actual
1005670.002022-12-238468Budget
293951.002022-06-258456Actual
2763290.122024-05-2484411Actual
2609248.002024-04-238446Actual
2394315.002024-02-228426Actual
3523787.002024-12-238466Actual
30890179.872024-08-248428Actual
978235.932022-04-248418Actual
34702152.132024-11-2484213Actual
509198.002022-08-258436Actual
2139550.762023-11-2584311Actual
7897100.002022-11-258413Budget
4341100.002022-07-258418Budget
144098.212023-04-2484112Actual
29678237.002024-07-248467Actual
898119.002022-04-248467Actual
36975145.112025-01-2384113Actual
20193279.872023-10-258418Actual
1627331.612023-06-2584311Actual
2546423.102024-03-2484511Actual
518557.002022-08-258456Actual
3488379.002024-12-238473Actual
8284116.002022-11-258465Actual
15146126.842023-05-258428Actual
5977185.002022-09-248415Actual
2502660.002024-03-248446Actual
30627103.002024-08-248436Actual
2269875.002024-01-238473Actual
1933917.782023-09-2484311Actual
30982123.102024-08-2484111Actual

Generated 2025-05-25 00:40:09.435 UTC