[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-10-218417Actual
2107086.002023-11-218466Actual
35294307.002024-12-198417Actual
69850.002022-04-208456Budget
1131377.002023-02-188463Actual
2494562.002024-03-208416Actual
15863102.002023-06-218436Actual
27337272.002024-05-208417Actual
11253140.002023-02-188413Actual
34177184.002024-11-208467Actual
2670179.002022-06-218465Actual
1621868.852023-06-2184111Actual
32729257.002024-10-208415Actual
194843.952023-09-2084112Actual
893991.992022-11-218468Actual
55530.002022-04-208426Budget
21162153.002023-11-218467Actual
1993030.002023-10-218426Actual
2234373.102023-12-1984111Actual
15502364.002023-06-218413Actual
2606690.002024-04-198436Actual
35152114.002024-12-198436Actual
1019470.002023-01-198463Budget
15715125.002023-06-218415Actual
4713200.002022-08-218414Budget
36565191.992025-01-198428Actual
5977185.002022-09-208415Actual
3523787.002024-12-198466Actual
14735168.002023-05-218415Actual
6963180.002022-10-218414Actual
2057113.532023-10-2184612Actual
4995103.002022-08-218416Actual
2136829.482023-11-2184211Actual
29643329.002024-07-208417Actual
27458288.972024-05-208428Actual
669880.002022-09-208468Budget
18102129.002023-08-218467Actual
795780.002022-11-218463Budget
5838200.002022-09-208414Budget
27987350.002024-06-208413Actual
7897100.002022-11-218413Budget
2201564.002023-12-198446Actual
3582671.432024-12-1984113Actual
1310187.002023-03-218466Actual
27082162.002024-05-208465Actual
8082218.002022-11-218414Actual
6776100.002022-10-218413Budget
38184239.852025-02-1884613Actual
25951180.002024-04-198465Actual
9344100.002022-12-198415Budget
22819145.002024-01-198415Actual
6263101.002022-09-208446Actual
8753100.002022-11-218467Budget
21248176.842023-11-218428Actual
1490957.002023-05-218446Actual
5092100.002022-08-218436Budget
26991204.002024-05-208464Actual
31753125.002024-09-198436Actual
18724120.002023-09-208464Actual
789696.002022-11-218413Actual
2998100.002022-06-218466Budget
5511135.932022-08-218428Actual
2437831.612024-02-1884311Actual
8612100.002022-11-218466Actual
841150.002022-11-218426Budget
2893122.042024-06-2084212Actual
38361395.002025-03-218414Actual
1694739.002023-07-218456Actual
32551177.002024-10-208463Actual
14558204.002023-05-218463Actual
1251930.002023-03-218473Budget
23858143.002024-02-188465Actual
234880.002022-06-218463Budget
24852122.002024-03-208415Actual
3745299.002025-02-188436Actual
7756104.112022-10-218428Actual
1342990.002023-03-218468Budget
32877109.002024-10-208436Actual
2612200.002022-06-218415Budget
26245208.002024-04-198467Actual
3438237.992024-11-2084211Actual
2334936.932024-01-1984211Actual
3402783.002024-11-208446Actual
23201240.482024-01-198418Actual
3556276.292024-12-1984311Actual
907974.002022-12-198463Actual
2446676.292024-02-1884611Actual
30890179.872024-08-208428Actual
2340347.572024-01-1984411Actual
12946100.002023-03-218436Budget
3221631.612024-09-1984511Actual
513853.002022-08-218446Actual
1244070.002023-03-218463Budget
2337639.062024-01-1984311Actual
34617174.172024-11-2084612Actual
2443211.402024-02-1884511Actual
32822127.002024-10-208416Actual
31895316.002024-09-198417Actual
401580.002022-07-218446Budget
37091396.002025-02-188413Actual
35449216.242024-12-198468Actual
579136.002022-09-208473Actual
7240118.002022-10-218416Actual
27550159.272024-05-2084111Actual
2193464.002023-12-198416Actual
245247.142024-02-1884112Actual
663790.002022-09-208428Budget
8833199.572022-11-218418Actual
2923282.002024-07-208473Actual
10321200.002023-01-198414Budget
23645151.002024-02-188463Actual
3739799.002025-02-188416Actual
11865100.002023-02-188446Budget
5978200.002022-09-208415Budget
1396076.002023-04-208466Actual
18221182.902023-08-218468Actual
32015226.842024-09-198428Actual
154127.142023-05-2184112Actual
8283100.002022-11-218465Budget
30266373.002024-08-208413Actual
37034134.592025-01-1984613Actual
1887560.002023-09-208416Actual
30386326.002024-08-208414Actual
2139550.762023-11-2184311Actual
35004297.002024-12-198415Actual
354540.002022-07-218473Budget
24640333.002024-03-208413Actual
691430.002022-10-218473Budget
33584206.522024-10-2084613Actual
3290386.002024-10-208446Actual
1410100.002022-05-218464Budget
3266102.602022-06-218428Actual
144098.212023-04-2084112Actual
506118.002022-04-208416Actual
34142333.002024-11-208417Actual
102780.002022-04-208428Budget
279730.002022-06-218426Budget
25297166.242024-03-208468Actual
8691200.002022-11-218417Budget
293951.002022-06-218456Actual
13725182.002023-04-208415Actual
35415182.902024-12-198428Actual
4340184.422022-07-218418Actual
9994179.872022-12-198428Actual
22761101.002024-01-198464Actual
2093369.002023-11-218416Actual
2004369.002023-10-218466Actual
2021100.002022-05-218467Budget
3561615.652024-12-1984511Actual
557180.002022-08-218468Budget
37686385.942025-02-188418Actual
616645.002022-09-208426Actual
3593200.002022-07-218414Budget
29175182.002024-07-208463Actual
888190.002022-11-218428Budget
9018110.002022-12-198413Actual
2291177.002024-01-198416Actual
29050201.262024-06-2084213Actual
915730.002022-12-198473Budget
37002164.412025-01-1984213Actual
837147.002022-04-208417Actual
551090.002022-08-218428Budget
1382097.002023-04-208416Actual
10694124.002023-01-198436Actual
3059953.002024-08-208426Actual
29678237.002024-07-208467Actual
3742432.002025-02-188426Actual
16005218.002023-06-218417Actual
29501136.002024-07-208436Actual
13665134.002023-04-208464Actual
8142155.002022-11-218464Actual
30092150.762024-07-2084612Actual
18067237.002023-08-218417Actual
728856.002022-10-218426Actual
33467141.192024-10-2084612Actual
2288125.002022-06-218413Actual
279625.002022-06-218426Actual
2757853.952024-05-2084211Actual
1117490.002023-01-198468Budget
25263158.662024-03-208428Actual
20221146.542023-10-218428Actual
1552114.002022-05-218465Actual
34675134.592024-11-2084113Actual
11065200.002023-01-198418Budget
17926112.002023-08-218436Actual
15537162.002023-06-218463Actual
3679882.682025-01-1984611Actual
9480123.002022-12-198416Actual
3078200.002022-06-218417Budget
1936634.802023-09-2084411Actual
6215120.002022-09-208436Actual
2104051.002023-11-218456Actual
5572123.812022-08-218468Actual
2722195.002024-05-208446Actual
21220346.542023-11-218418Actual
7101130.002022-10-218415Actual
34235410.182024-11-208418Actual
220990.002022-05-218468Budget
3520444.002024-12-198456Actual
3512439.002024-12-198426Actual
12628100.002023-03-218464Budget
1725064.592023-07-2184111Actual
2988436.932024-07-2084211Actual
20254196.542023-10-218468Actual
2535576.292024-03-2084111Actual
4388157.142022-07-218428Actual
36103.002022-04-208413Actual
3862867.002025-03-218446Actual
10460200.002023-01-198415Budget
2672064.412024-04-1984113Actual
1167100.002022-05-218413Budget
11113128.362023-01-198428Actual
27605115.652024-05-2084311Actual
37537104.002025-02-188466Actual
17720120.002023-08-218464Actual
952947.002022-12-198426Actual
3488379.002024-12-198473Actual
21750165.002023-12-198414Actual
3015057.392024-07-2084113Actual
1898237.002023-09-208456Actual
12299110.172023-02-188468Actual
28141201.002024-06-208464Actual
9204220.002022-12-198414Actual
2399767.002024-02-188446Actual
861380.002022-11-218466Budget
23143232.002024-01-198467Actual
31547206.002024-09-198464Actual
2458310.332024-02-1884612Actual
452694.002022-08-218413Actual
3183889.002024-09-198466Actual
37888107.142025-02-1884411Actual
39338190.732025-03-2184613Actual
518650.002022-08-218456Budget
182250.002022-05-218456Budget
214980.002022-05-218428Budget
25177198.002024-03-208467Actual
2296685.002024-01-198436Actual
1086107.142022-04-208468Actual
35977205.002025-01-198463Actual
3632876.002025-01-198446Actual
2098899.002023-11-218436Actual
37861102.892025-02-1884311Actual
630942.002022-09-208456Actual
23730195.002024-02-188414Actual
37806114.592025-02-1884111Actual
2952776.002024-07-208446Actual
3918650.762025-03-2184212Actual
3180550.002024-09-198456Actual
2045541.192023-10-2184611Actual
3216279.482024-09-1984311Actual
2332156.082024-01-1984111Actual
2611843.002024-04-198456Actual
683680.002022-10-218463Budget
38068205.022025-02-1884612Actual
38779222.002025-03-218467Actual
1191139.002023-02-188456Actual
2944696.002024-07-208416Actual
12050200.002023-02-188417Budget
2134053.952023-11-2184111Actual
3326140.482022-06-218468Actual
1223880.002023-02-188428Budget
38602138.002025-03-218436Actual
2502660.002024-03-208446Actual
32671264.002024-10-208464Actual
174515.012023-07-2184112Actual
2843299.002024-06-208466Actual
27372223.002024-05-208467Actual
29736425.332024-07-208418Actual
28292118.002024-06-208416Actual
35387410.182024-12-198418Actual
1186474.002023-02-188446Actual
14019162.002023-04-208417Actual
21842168.002023-12-198415Actual
34946249.002024-12-198464Actual
3871100.002022-07-218416Budget
31392356.002024-09-198413Actual
11720108.002023-02-188416Actual
3405351.002024-11-208456Actual
2346356.082024-01-1984611Actual
11579200.002023-02-188415Budget
245512.892024-02-1884212Actual
205403.952023-10-2184212Actual
1111280.002023-01-198428Budget
1995897.002023-10-218436Actual
24760189.002024-03-208414Actual
13179148.002023-03-218417Actual
31929280.002024-09-198467Actual
2355311.402024-01-1984612Actual
3219200.002022-06-218418Budget
24146158.002024-02-188467Actual
967140.002022-12-198456Budget
18817165.002023-09-208465Actual
3750462.002025-02-188456Actual
2210145.022022-05-218468Actual
2955348.002024-07-208456Actual
1493550.002023-05-218456Actual
2391699.002024-02-188416Actual
504350.002022-08-218426Budget
35768205.022024-12-1984612Actual
21989111.002023-12-198436Actual
30572112.002024-08-208416Actual
17686147.002023-08-218414Actual
17871100.002023-08-218416Actual
122592.002022-05-218463Actual
1765835.002023-08-218473Actual
24265211.692024-02-188468Actual
3446328.422024-11-2084511Actual
30030103.952024-07-2084112Actual
7241100.002022-10-218416Budget
33139172.302024-10-208428Actual
2881119.912024-06-2084511Actual
27751116.722024-05-2084112Actual
1172190.002023-02-188416Budget
2343013.532024-01-1984511Actual
1005670.002022-12-198468Budget
10925164.002023-01-198417Actual
1551100.002022-05-218465Budget
3654100.002022-07-218464Budget
4201129.002022-07-218417Actual
2763290.122024-05-2084411Actual
1310090.002023-03-218466Budget
850770.002022-11-218446Budget
32049213.212024-09-198468Actual
426116.002022-04-208465Actual
9264174.002022-12-198464Actual
3065360.002024-08-208446Actual
4994100.002022-08-218416Budget
6636117.752022-09-208428Actual
3148477.002024-09-198473Actual
19071233.002023-09-208417Actual
2096027.002023-11-218426Actual
2305185.002024-01-198466Actual
38837414.732025-03-218418Actual
23229135.932024-01-198428Actual
31037102.892024-08-2084311Actual
2728082.002024-05-208466Actual
28022222.002024-06-208463Actual
8363100.002022-11-218416Budget
9577117.002022-12-198436Actual
284100.002022-04-208464Budget
2878483.742024-06-2084411Actual
346766.002022-07-218463Actual
9578100.002022-12-198436Budget
4261100.002022-07-218467Budget
39039115.652025-03-2184411Actual
513980.002022-08-218446Budget
294050.002022-06-218456Budget
15146126.842023-05-218428Actual
3734200.002022-07-218415Budget
285145.002022-04-208464Actual
16689105.002023-07-218464Actual
979200.002022-04-208418Budget
1895647.002023-09-208446Actual
11817100.002023-02-188436Budget
31640231.002024-09-198465Actual
2991196.512024-07-2084311Actual
23971105.002024-02-188436Actual
255826.082024-03-2084212Actual
1251842.002023-03-218473Actual
326780.002022-06-218428Budget
4853190.002022-08-218415Actual
743133.002022-10-218456Actual
1684098.002023-07-218416Actual
17778110.002023-08-218415Actual
1490200.002022-05-218415Budget
2692986.002024-05-208473Actual
7629100.002022-10-218467Budget
37126263.002025-02-188463Actual
1801069.002023-08-218466Actual
225165.012023-12-1984112Actual
3688420.972025-01-1984212Actual
12190201.082023-02-188418Actual
8880117.752022-11-218428Actual
7709193.512022-10-218418Actual
2001039.002023-10-218456Actual
26210270.002024-04-198417Actual
565194.002022-09-208413Actual
39305210.032025-03-2184213Actual
174785.012023-07-2184212Actual
3172535.002024-09-198426Actual
130330.002022-05-218473Budget
2034020.972023-10-2184211Actual
3854788.002025-03-218416Actual
3553570.972024-12-1984211Actual

Generated 2025-05-21 00:17:09.250 UTC