[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279625.002022-06-298426Actual
13430172.302023-03-298468Actual
11817100.002023-02-268436Budget
11438200.002023-02-268414Budget
28199229.002024-06-288415Actual
4854200.002022-08-298415Budget
3224984.802024-09-2784611Actual
29764176.842024-07-288428Actual
25263158.662024-03-288428Actual
1186474.002023-02-268446Actual
38361395.002025-03-298414Actual
2875773.102024-06-2884311Actual
7240118.002022-10-298416Actual
32962115.002024-10-288466Actual
967140.002022-12-278456Budget
1735912.462023-07-2984511Actual
683680.002022-10-298463Budget
23645151.002024-02-268463Actual
3968100.002022-07-298436Budget
182138.002022-05-298456Actual
29295184.002024-07-288464Actual
4713200.002022-08-298414Budget
1387570.002023-04-288436Actual
1019470.002023-01-278463Budget
29501136.002024-07-288436Actual
3373363.002024-11-288473Actual
1893094.002023-09-288436Actual
27812189.062024-05-2884612Actual
26305484.422024-04-278418Actual
10135100.002023-01-278413Budget
2843299.002024-06-288466Actual
9808192.002022-12-278417Actual
30421273.002024-08-288464Actual
225165.012023-12-2784112Actual
837147.002022-04-288417Actual
1223984.422023-02-268428Actual
31547206.002024-09-278464Actual
1698088.002023-07-298466Actual
1728100.002022-05-298436Budget
6589100.002022-09-288418Budget
1396076.002023-04-288466Actual
1493550.002023-05-298456Actual
34142333.002024-11-288417Actual
2022128.002022-05-298467Actual
9680.002022-04-288463Budget
743240.002022-10-298456Budget
1485531.002023-05-298426Actual
841150.002022-11-298426Budget
1064440.002023-01-278426Budget
1630041.192023-06-2984411Actual
3632876.002025-01-278446Actual
37948105.022025-02-2684611Actual
12379100.002023-03-298413Budget
33854209.002024-11-288415Actual
4527100.002022-08-298413Budget
3488379.002024-12-278473Actual
2370236.002024-02-268473Actual
1131270.002023-02-268463Budget
3071275.002024-08-288466Actual
3326140.482022-06-298468Actual
1727135.002022-05-298436Actual
1426412.462023-04-2884211Actual
23730195.002024-02-268414Actual
3747892.002025-02-268446Actual
2144910.332023-11-2984511Actual
452694.002022-08-298413Actual
38865149.572025-03-298428Actual
31929280.002024-09-278467Actual
1251842.002023-03-298473Actual
3517869.002024-12-278446Actual
29353262.002024-07-288415Actual
108590.002022-04-288468Budget
8082218.002022-11-298414Actual
1936634.802023-09-2884411Actual
32608107.002024-10-288473Actual
38899195.022025-03-298468Actual
366200.002022-04-288415Budget
1084790.002023-01-278466Budget
972980.002022-12-278466Budget
3140114.002022-06-298467Actual
1594869.002023-06-298466Actual
2148345.442023-11-2984611Actual
2193464.002023-12-278416Actual
23765151.002024-02-268464Actual
24204270.782024-02-268418Actual
17778110.002023-08-298415Actual
31698108.002024-09-278416Actual
2837378.002024-06-288446Actual
15060196.002023-05-298467Actual
2543729.482024-03-2884411Actual
25951180.002024-04-278465Actual
3334794.382024-10-2884611Actual
3593200.002022-07-298414Budget
3177971.002024-09-278446Actual
39305210.032025-03-2984213Actual
23229135.932024-01-278428Actual
2291177.002024-01-278416Actual
743133.002022-10-298456Actual
2031276.292023-10-2984111Actual
1167100.002022-05-298413Budget
245247.142024-02-2684112Actual
36599184.422025-01-278468Actual
391857.002022-07-298426Actual
2148134.422022-05-298428Actual
30572112.002024-08-288416Actual
6216100.002022-09-288436Budget
3865467.002025-03-298456Actual
13509294.002023-04-288413Actual
27605115.652024-05-2884311Actual
19071233.002023-09-288417Actual
1303968.002023-03-298456Actual
164465.012023-06-2984212Actual
39100132.682025-03-2984611Actual
215418.212023-11-2984112Actual
7629100.002022-10-298467Budget
32822127.002024-10-288416Actual
163094.002022-05-298416Actual
34826191.002024-12-278463Actual
38184239.852025-02-2684613Actual
1392743.002023-04-288456Actual
1078762.002023-01-278456Actual
2443211.402024-02-2684511Actual
21282146.542023-11-298468Actual
23263131.392024-01-278468Actual
6509161.002022-09-288467Actual
855440.002022-11-298456Budget
1284990.002023-03-298416Budget
6119100.002022-09-288416Budget
15537162.002023-06-298463Actual
25177198.002024-03-288467Actual
2650840.122024-04-2784411Actual
962568.002022-12-278446Actual
37211424.002025-02-268414Actual
2724743.002024-05-288456Actual
2437831.612024-02-2684311Actual
30386326.002024-08-288414Actual
31427180.002024-09-278463Actual
3918650.762025-03-2984212Actual
8833199.572022-11-298418Actual
2254915.652023-12-2784612Actual
3292943.002024-10-288456Actual
255557.142024-03-2884112Actual
1310090.002023-03-298466Budget
391950.002022-07-298426Budget
8692155.002022-11-298417Actual
3218997.572024-09-2784411Actual
214980.002022-05-298428Budget
2134053.952023-11-2984111Actual
8753100.002022-11-298467Budget
29388189.002024-07-288465Actual
25297166.242024-03-288468Actual
952947.002022-12-278426Actual
3812697.742025-02-2684113Actual
37748261.692025-02-268468Actual
3582671.432024-12-2784113Actual
30177164.412024-07-2884213Actual
2136829.482023-11-2984211Actual
9019100.002022-12-278413Budget
3458335.872024-11-2884212Actual
1496870.002023-05-298466Actual
39278106.522025-03-2984113Actual
69850.002022-04-288456Budget
1351200.002022-05-298414Budget
5572123.812022-08-298468Actual
2394315.002024-02-268426Actual
1429145.442023-04-2884311Actual
33173219.272024-10-288468Actual
19106234.002023-09-288467Actual
979200.002022-04-288418Budget
2004369.002023-10-298466Actual
663790.002022-09-288428Budget
33053236.002024-10-288467Actual
8362138.002022-11-298416Actual
8460100.002022-11-298436Budget
3854788.002025-03-298416Actual
122480.002022-05-298463Budget
915621.002022-12-278473Actual
220990.002022-05-298468Budget
425100.002022-04-288465Budget
265359.272024-04-2784511Actual
31753125.002024-09-278436Actual
10926200.002023-01-278417Budget
1990385.002023-10-298416Actual
17686147.002023-08-298414Actual
5650100.002022-09-288413Budget
3734200.002022-07-298415Budget
3871100.002022-07-298416Budget
7630169.002022-10-298467Actual
13368128.362023-03-298428Actual
55530.002022-04-288426Budget
2669100.002022-06-298465Budget
8221100.002022-11-298415Budget
26333198.052024-04-278428Actual
37034134.592025-01-2784613Actual
2293819.002024-01-278426Actual
31987411.692024-09-278418Actual
234963.002022-06-298463Actual
897100.002022-04-288467Budget
26872252.002024-05-288463Actual
32729257.002024-10-288415Actual
20254196.542023-10-298468Actual
1998461.002023-10-298446Actual
1005670.002022-12-278468Budget
12707189.002023-03-298415Actual
9946200.002022-12-278418Budget
29050201.262024-06-2884213Actual
3402783.002024-11-288446Actual
2334936.932024-01-2784211Actual
10741100.002023-01-278446Budget
1289736.002023-03-298426Actual
3564995.442024-12-2784611Actual
13179148.002023-03-298417Actual
1725064.592023-07-2984111Actual
3290386.002024-10-288446Actual
3745299.002025-02-268436Actual
38276179.002025-03-298463Actual
2787067.922024-05-2884113Actual
34001123.002024-11-288436Actual
1059790.002023-01-278416Budget
37246288.002025-02-268464Actual
749073.002022-10-298466Actual
38779222.002025-03-298467Actual
518557.002022-08-298456Actual
17926112.002023-08-298436Actual
27693111.402024-05-2884611Actual
34497149.702024-11-2884611Actual
16534318.002023-07-298413Actual
37594304.002025-02-268417Actual
2666213.532024-04-2784612Actual
36096241.002025-01-278464Actual
669880.002022-09-288468Budget
22606309.002024-01-278413Actual
9018110.002022-12-278413Actual
365147.002022-04-288415Actual
35449216.242024-12-278468Actual
6215120.002022-09-288436Actual
144365.012023-04-2884212Actual
2642690.122024-04-2784111Actual
13241100.002023-03-298467Budget
1993030.002023-10-298426Actual
1961160.002022-05-298417Actual
972873.002022-12-278466Actual
30030103.952024-07-2884112Actual
4448131.392022-07-298468Actual
27492184.422024-05-288468Actual
1299299.002023-03-298446Actual
551090.002022-08-298428Budget
31640231.002024-09-278465Actual
38396200.002025-03-298464Actual
10846103.002023-01-278466Actual
2765940.122024-05-2884511Actual
1931213.532023-09-2884211Actual
3509784.002024-12-278416Actual
2533130.002022-06-298464Actual
2269875.002024-01-278473Actual
4915200.002022-08-298465Budget
35707122.042024-12-2784112Actual
28903105.022024-06-2884112Actual
2716739.002024-05-288426Actual
7569240.002022-10-298417Actual
1489216.002022-05-298415Actual
8284116.002022-11-298465Actual
7162100.002022-10-298465Budget
3284929.002024-10-288426Actual
19810135.002023-10-298415Actual
3792185.002022-07-298465Actual
4202200.002022-07-298417Budget
1139018.002023-02-268473Actual
255826.082024-03-2884212Actual
2535576.292024-03-2884111Actual
12993100.002023-03-298446Budget
2612200.002022-06-298415Budget
33761316.002024-11-288414Actual
1382097.002023-04-288416Actual
16005218.002023-06-298417Actual
3791513.532025-02-2684511Actual
11064251.092023-01-278418Actual
3671276.292025-01-2784311Actual
6510100.002022-09-288467Budget
11642100.002023-02-268465Budget
32049213.212024-09-278468Actual
31512364.002024-09-278414Actual
6039200.002022-09-288465Budget
2603818.002024-04-278426Actual
6447200.002022-09-288417Budget
2172236.002023-12-278473Actual
8459120.002022-11-298436Actual
30514212.002024-08-288465Actual
174785.012023-07-2984212Actual
1027332.002023-01-278473Actual
17566355.002023-08-298413Actual
2722195.002024-05-288446Actual
14054214.002023-04-288467Actual
2245877.362023-12-2784611Actual
3603460.002025-01-278473Actual
2446676.292024-02-2684611Actual
2494562.002024-03-288416Actual
289291.002022-06-298446Actual
25856161.002024-04-278464Actual
2196127.002023-12-278426Actual
22252122.302023-12-278428Actual
28022222.002024-06-288463Actual
1172190.002023-02-268416Budget
1552114.002022-05-298465Actual
29260327.002024-07-288414Actual
406149.002022-07-298456Actual
611894.002022-09-288416Actual
2432352.892024-02-2684111Actual
5384100.002022-08-298467Budget
34617174.172024-11-2884612Actual
2288125.002022-06-298413Actual
2101200.002022-05-298418Budget
164778.212023-06-2984612Actual
27458288.972024-05-288428Actual
3520444.002024-12-278456Actual
11818117.002023-02-268436Actual
2458310.332024-02-2684612Actual
789696.002022-11-298413Actual
285145.002022-04-288464Actual
21127160.002023-11-298417Actual
19164396.542023-09-288418Actual
36189174.002025-01-278465Actual
466540.002022-08-298473Budget
1686724.002023-07-298426Actual
10134105.002023-01-278413Actual
17158107.142023-07-298428Actual
21750165.002023-12-278414Actual
35507120.972024-12-2784111Actual
2549760.332024-03-2884611Actual
1730530.552023-07-2984311Actual
7897100.002022-11-298413Budget
1166129.002022-05-298413Actual
2391699.002024-02-268416Actual
26747208.272024-04-2784213Actual
36565191.992025-01-278428Actual
20628333.002023-11-298413Actual
2301860.002024-01-278456Actual
10518123.002023-01-278465Actual
2340347.572024-01-2784411Actual
12112113.002023-02-268467Actual
2474257.002022-06-298414Actual
21876105.002023-12-278465Actual
354540.002022-07-298473Budget
24760189.002024-03-288414Actual
2399767.002024-02-268446Actual
29856165.662024-07-2884111Actual
4853190.002022-08-298415Actual
3638792.002025-01-278466Actual
28524213.002024-06-288467Actual
22761101.002024-01-278464Actual
3325959.272024-10-2884211Actual
603112.002022-04-288436Actual
3750462.002025-02-268456Actual
24675192.002024-03-288463Actual
24112211.002024-02-268417Actual
224180.002022-04-288414Actual
3739799.002025-02-268416Actual
3967124.002022-07-298436Actual
1390159.002023-04-288446Actual
29083132.832024-06-2884613Actual
13544217.002023-04-288463Actual
24265211.692024-02-268468Actual
604100.002022-04-288436Budget
1890233.002023-09-288426Actual
3118436.932024-08-2884212Actual
1689590.002023-07-298436Actual
1591549.002023-06-298456Actual
738477.002022-10-298446Actual
8283100.002022-11-298465Budget
30769315.002024-08-288417Actual
2998100.002022-06-298466Budget
1559449.002023-06-298473Actual
1131377.002023-02-268463Actual
1342990.002023-03-298468Budget
898119.002022-04-288467Actual
444780.002022-07-298468Budget
3213573.102024-09-2784211Actual
10986153.002023-01-278467Actual
35294307.002024-12-278417Actual
3679882.682025-01-2784611Actual
28141201.002024-06-288464Actual
20135132.002023-10-298467Actual
1446711.402023-04-2884612Actual
1895647.002023-09-288446Actual

Generated 2025-05-28 03:11:58.214 UTC