[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-288463Actual
11113128.362023-01-268428Actual
31895316.002024-09-268417Actual
37948105.022025-02-2584611Actual
167844.002022-05-288426Actual
3408578.002024-11-278466Actual
2057113.532023-10-2884612Actual
1990385.002023-10-288416Actual
2535576.292024-03-2784111Actual
1382097.002023-04-278416Actual
3627432.002025-01-268426Actual
20193279.872023-10-288418Actual
35387410.182024-12-268418Actual
2606690.002024-04-268436Actual
4448131.392022-07-288468Actual
30627103.002024-08-278436Actual
2207478.002023-12-268466Actual
2036718.842023-10-2884311Actual
34142333.002024-11-278417Actual
29798231.392024-07-278468Actual
130330.002022-05-288473Budget
3582671.432024-12-2684113Actual
1139130.002023-02-258473Budget
26210270.002024-04-268417Actual
36302125.002025-01-268436Actual
3458335.872024-11-2784212Actual
34826191.002024-12-268463Actual
38068205.022025-02-2584612Actual
2494562.002024-03-278416Actual
11641164.002023-02-258465Actual
32551177.002024-10-278463Actual
108590.002022-04-278468Budget
1027230.002023-01-268473Budget
11439231.002023-02-258414Actual
1027332.002023-01-268473Actual
4341100.002022-07-288418Budget
2843299.002024-06-278466Actual
39305210.032025-03-2884213Actual
1848010.332023-08-2884112Actual
2157413.532023-11-2884612Actual
1995897.002023-10-288436Actual
1636136.932023-06-2884611Actual
1551100.002022-05-288465Budget
3865467.002025-03-288456Actual
37628271.002025-02-258467Actual
35507120.972024-12-2684111Actual
1289736.002023-03-288426Actual
669880.002022-09-278468Budget
518557.002022-08-288456Actual
22285145.022023-12-268468Actual
1387570.002023-04-278436Actual
3734200.002022-07-288415Budget
32516293.002024-10-278413Actual
1392743.002023-04-278456Actual
2346356.082024-01-2684611Actual
3812697.742025-02-2584113Actual
14643187.002023-05-288414Actual
10926200.002023-01-268417Budget
289390.002022-06-288446Budget
2549760.332024-03-2784611Actual
10741100.002023-01-268446Budget
1895647.002023-09-278446Actual
9868100.002022-12-268467Budget
26780141.612024-04-2684613Actual
11253140.002023-02-258413Actual
2648144.382024-04-2684311Actual
616645.002022-09-278426Actual
1936634.802023-09-2784411Actual
2432352.892024-02-2584111Actual
2650840.122024-04-2684411Actual
2440547.572024-02-2584411Actual
1830712.462023-08-2884211Actual
33641293.002024-11-278413Actual
631050.002022-09-278456Budget
29083132.832024-06-2784613Actual
10517100.002023-01-268465Budget
34001123.002024-11-278436Actual
30514212.002024-08-278465Actual
28292118.002024-06-278416Actual
38241326.002025-03-288413Actual
2662812.462024-04-2684112Actual
16534318.002023-07-288413Actual
1523868.852023-05-2884111Actual
7101130.002022-10-288415Actual
9205200.002022-12-268414Budget
2098899.002023-11-288436Actual
326780.002022-06-288428Budget
26991204.002024-05-278464Actual
3438237.992024-11-2784211Actual
452694.002022-08-288413Actual
37537104.002025-02-258466Actual
225165.012023-12-2684112Actual
2334936.932024-01-2684211Actual
2458310.332024-02-2584612Actual
6963180.002022-10-288414Actual
3067949.002024-08-278456Actual
2881119.912024-06-2784511Actual
205403.952023-10-2884212Actual
743133.002022-10-288456Actual
37861102.892025-02-2584311Actual
23858143.002024-02-258465Actual
401580.002022-07-288446Budget
28965129.482024-06-2784612Actual
5383118.002022-08-288467Actual
23108196.002024-01-268417Actual
15025261.002023-05-288417Actual
38153118.802025-02-2584213Actual
8692155.002022-11-288417Actual
579040.002022-09-278473Budget
1532044.382023-05-2884411Actual
2104051.002023-11-288456Actual
11438200.002023-02-258414Budget
225200.002022-04-278414Budget
3791200.002022-07-288465Budget
3679882.682025-01-2684611Actual
3177971.002024-09-268446Actual
34296193.512024-11-278468Actual
177590.002022-05-288446Budget
34263245.032024-11-278428Actual
2546423.102024-03-2784511Actual
1376097.002023-04-278465Actual
12945107.002023-03-288436Actual
8691200.002022-11-288417Budget
31698108.002024-09-268416Actual
17130264.722023-07-288418Actual
3558972.042024-12-2684411Actual
22166194.002023-12-268467Actual
506118.002022-04-278416Actual
32107149.702024-09-2684111Actual
6263101.002022-09-278446Actual
39039115.652025-03-2884411Actual
39220189.062025-03-2884612Actual
611894.002022-09-278416Actual
1684098.002023-07-288416Actual
33139172.302024-10-278428Actual
35943252.002025-01-268413Actual
5572123.812022-08-288468Actual
8754148.002022-11-288467Actual
1842242.252023-08-2884611Actual
36565191.992025-01-268428Actual
21989111.002023-12-268436Actual
1191260.002023-02-258456Budget
23730195.002024-02-258414Actual
838200.002022-04-278417Budget
12708200.002023-03-288415Budget
1962200.002022-05-288417Budget
2193464.002023-12-268416Actual
235219.272024-01-2684112Actual
29175182.002024-07-278463Actual
978235.932022-04-278418Actual
1019580.002023-01-268463Actual
9018110.002022-12-268413Actual
34734117.042024-11-2784613Actual
1117490.002023-01-268468Budget
3553570.972024-12-2684211Actual
11818117.002023-02-258436Actual
1733249.702023-07-2884411Actual
2763290.122024-05-2784411Actual
2343013.532024-01-2684511Actual
466436.002022-08-288473Actual
466540.002022-08-288473Budget
22853108.002024-01-268465Actual
3739799.002025-02-258416Actual
6040142.002022-09-278465Actual
855440.002022-11-288456Budget
195429.272023-09-2784612Actual
1064440.002023-01-268426Budget
4201129.002022-07-288417Actual
8460100.002022-11-288436Budget
1303968.002023-03-288456Actual
279730.002022-06-288426Budget
27930211.782024-05-2784613Actual
1621868.852023-06-2884111Actual
4775153.002022-08-288464Actual
1342990.002023-03-288468Budget
2579357.002024-04-268473Actual
509198.002022-08-288436Actual
12946100.002023-03-288436Budget
20628333.002023-11-288413Actual
2288125.002022-06-288413Actual
265359.272024-04-2684511Actual
28489404.002024-06-278417Actual
14558204.002023-05-288463Actual
29501136.002024-07-278436Actual
13665134.002023-04-278464Actual
2134053.952023-11-2884111Actual
55530.002022-04-278426Budget
738477.002022-10-288446Actual
1698088.002023-07-288466Actual
167930.002022-05-288426Budget
17158107.142023-07-288428Actual
9481100.002022-12-268416Budget
12299110.172023-02-258468Actual
3402783.002024-11-278446Actual
13320200.002023-03-288418Budget
35886141.612024-12-2684613Actual
3688420.972025-01-2684212Actual
29643329.002024-07-278417Actual
26837300.002024-05-278413Actual
2724743.002024-05-278456Actual
1078860.002023-01-268456Budget
1223880.002023-02-258428Budget
3871100.002022-07-288416Budget
33467141.192024-10-2784612Actual
1730530.552023-07-2884311Actual
27430357.152024-05-278418Actual
13544217.002023-04-278463Actual
4853190.002022-08-288415Actual
32426201.262024-09-2684213Actual
6636117.752022-09-278428Actual
15146126.842023-05-288428Actual
1084790.002023-01-268466Budget
12378107.002023-03-288413Actual
2837378.002024-06-278446Actual
21631268.002023-12-268413Actual
967140.002022-12-268456Budget
22726189.002024-01-268414Actual
1230090.002023-02-258468Budget
1172190.002023-02-258416Budget
3800673.102025-02-2584112Actual
102780.002022-04-278428Budget
2446676.292024-02-2584611Actual
391857.002022-07-288426Actual
11173132.902023-01-268468Actual
10925164.002023-01-268417Actual
2998100.002022-06-288466Budget
1350180.002022-05-288414Actual
4712196.002022-08-288414Actual
36154275.002025-01-268415Actual
2291177.002024-01-268416Actual
24112211.002024-02-258417Actual
1866241.002023-09-278473Actual
23201240.482024-01-268418Actual
9680.002022-04-278463Budget
7570200.002022-10-288417Budget
28107444.002024-06-278414Actual
30177164.412024-07-2784213Actual
174785.012023-07-2884212Actual
1898237.002023-09-278456Actual
27082162.002024-05-278465Actual
3593200.002022-07-288414Budget
32608107.002024-10-278473Actual
31098107.142024-08-2784611Actual
9946200.002022-12-268418Budget
19633182.002023-10-288463Actual
37594304.002025-02-258417Actual
13430172.302023-03-288468Actual
3745299.002025-02-258436Actual
855362.002022-11-288456Actual
1360379.002023-04-278473Actual
17625.002022-04-278473Actual
3148477.002024-09-268473Actual
37100.002022-04-278413Budget
37246288.002025-02-258464Actual
4994100.002022-08-288416Budget
36537496.542025-01-268418Actual
4916145.002022-08-288465Actual
8459120.002022-11-288436Actual
242631.002022-06-288473Actual
31335136.342024-08-2784613Actual
8753100.002022-11-288467Budget
2642690.122024-04-2684111Actual
3059953.002024-08-278426Actual
33796204.002024-11-278464Actual
28903105.022024-06-2784112Actual
205137.142023-10-2884112Actual
2107086.002023-11-288466Actual
31218162.462024-08-2784612Actual
27049241.002024-05-278415Actual
37091396.002025-02-258413Actual
795678.002022-11-288463Actual
18817165.002023-09-278465Actual
35977205.002025-01-268463Actual
1423657.142023-04-2784111Actual
25177198.002024-03-278467Actual
551090.002022-08-288428Budget
1529328.422023-05-2884311Actual
23765151.002024-02-258464Actual
16747160.002023-07-288415Actual
17037196.002023-07-288417Actual
3328665.652024-10-2784311Actual
2873043.312024-06-2784211Actual
6509161.002022-09-278467Actual
10380100.002023-01-268464Budget
8284116.002022-11-288465Actual
1485531.002023-05-288426Actual
2666213.532024-04-2684612Actual
9578100.002022-12-268436Budget
14524252.002023-05-288413Actual
3718380.002025-02-258473Actual
2611843.002024-04-268456Actual
1689590.002023-07-288436Actual
38779222.002025-03-288467Actual
2399767.002024-02-258446Actual
9947325.332022-12-268418Actual
2391699.002024-02-258416Actual
1139018.002023-02-258473Actual
8082218.002022-11-288414Actual
1489216.002022-05-288415Actual
366200.002022-04-278415Budget
38865149.572025-03-288428Actual
2139550.762023-11-2884311Actual
5511135.932022-08-288428Actual
504350.002022-08-288426Budget
32307109.272024-09-2684112Actual
850665.002022-11-288446Actual
17871100.002023-08-288416Actual
743240.002022-10-288456Budget
5978200.002022-09-278415Budget
255557.142024-03-2784112Actual
3071275.002024-08-278466Actual
803527.002022-11-288473Actual
3397336.002024-11-278426Actual
1176940.002023-02-258426Budget
8832200.002022-11-288418Budget
12190201.082023-02-258418Actual
4915200.002022-08-288465Budget
2502660.002024-03-278446Actual
8222160.002022-11-288415Actual
3284929.002024-10-278426Actual
8880117.752022-11-288428Actual
1801069.002023-08-288466Actual
458762.002022-08-288463Actual
37034134.592025-01-2684613Actual
25142276.002024-03-278417Actual
888190.002022-11-288428Budget
3127678.452024-08-2784113Actual
3918650.762025-03-2884212Actual
183889.272023-08-2884511Actual
2443211.402024-02-2584511Actual
850770.002022-11-288446Budget
174515.012023-07-2884112Actual
37304259.002025-02-258415Actual
25235317.752024-03-278418Actual
841150.002022-11-288426Budget
2672064.412024-04-2684113Actual
28347146.002024-06-278436Actual
27751116.722024-05-2784112Actual
1488396.002023-05-288436Actual
2148345.442023-11-2884611Actual
122480.002022-05-288463Budget
2100219.272022-05-288418Actual
27458288.972024-05-278428Actual
626280.002022-09-278446Budget
2178485.002023-12-268464Actual
5323200.002022-08-288417Budget
7023200.002022-10-288464Budget
1836133.742023-08-2884411Actual
2765940.122024-05-2784511Actual
188377.002022-05-288466Actual
30479221.002024-08-278415Actual
12629156.002023-03-288464Actual
35707122.042024-12-2684112Actual
7240118.002022-10-288416Actual
2846100.002022-06-288436Budget
2777924.162024-05-2784212Actual
245512.892024-02-2584212Actual
2021100.002022-05-288467Budget
14735168.002023-05-288415Actual
979200.002022-04-278418Budget
36599184.422025-01-268468Actual
2716739.002024-05-278426Actual
636890.002022-09-278466Budget
6216100.002022-09-278436Budget
1559449.002023-06-288473Actual
6215120.002022-09-278436Actual
30862542.002024-08-278418Actual
3967124.002022-07-288436Actual
144098.212023-04-2784112Actual
26333198.052024-04-268428Actual
27897204.762024-05-2784213Actual
728950.002022-10-288426Budget
24760189.002024-03-278414Actual
438990.002022-07-288428Budget
17720120.002023-08-288464Actual
861380.002022-11-288466Budget
2601153.002024-04-268416Actual
13179148.002023-03-288417Actual
1064541.002023-01-268426Actual
4388157.142022-07-288428Actual
3564995.442024-12-2684611Actual
274897.002022-06-288416Actual
915621.002022-12-268473Actual
194843.952023-09-2784112Actual

Generated 2025-05-28 03:02:07.904 UTC