[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-02-268467Actual
3213573.102024-09-2784211Actual
31037102.892024-08-2884311Actual
2881119.912024-06-2884511Actual
5463100.002022-08-298418Budget
326780.002022-06-298428Budget
4915200.002022-08-298465Budget
1725064.592023-07-2984111Actual
2039443.312023-10-2984411Actual
1901483.002023-09-288466Actual
2549760.332024-03-2884611Actual
3290386.002024-10-288446Actual
23730195.002024-02-268414Actual
1019580.002023-01-278463Actual
3405100.002022-07-298413Budget
24887125.002024-03-288465Actual
31303132.832024-08-2884213Actual
28292118.002024-06-288416Actual
4201129.002022-07-298417Actual
265359.272024-04-2784511Actual
12629156.002023-03-298464Actual
1139130.002023-02-268473Budget
8753100.002022-11-298467Budget
11113128.362023-01-278428Actual
6697132.902022-09-288468Actual
36657178.422025-01-2784111Actual
2139550.762023-11-2984311Actual
35977205.002025-01-278463Actual
38396200.002025-03-298464Actual
9018110.002022-12-278413Actual
2004369.002023-10-298466Actual
1969083.002023-10-298473Actual
34791323.002024-12-278413Actual
2714086.002024-05-288416Actual
1990385.002023-10-298416Actual
13241100.002023-03-298467Budget
1342990.002023-03-298468Budget
29856165.662024-07-2884111Actual
36599184.422025-01-278468Actual
2289100.002022-06-298413Budget
8221100.002022-11-298415Budget
3005823.102024-07-2884212Actual
29175182.002024-07-288463Actual
3139100.002022-06-298467Budget
22853108.002024-01-278465Actual
458762.002022-08-298463Actual
34497149.702024-11-2884611Actual
11253140.002023-02-268413Actual
1551100.002022-05-298465Budget
2399767.002024-02-268446Actual
16160211.692023-06-298468Actual
401491.002022-07-298446Actual
25142276.002024-03-288417Actual
17192163.212023-07-298468Actual
21876105.002023-12-278465Actual
604100.002022-04-288436Budget
506118.002022-04-288416Actual
23858143.002024-02-268465Actual
31987411.692024-09-278418Actual
3812697.742025-02-2684113Actual
1931213.532023-09-2884211Actual
789696.002022-11-298413Actual
15537162.002023-06-298463Actual
31427180.002024-09-278463Actual
29388189.002024-07-288465Actual
3792185.002022-07-298465Actual
21248176.842023-11-298428Actual
9205200.002022-12-278414Budget
1993030.002023-10-298426Actual
39100132.682025-03-2984611Actual
15863102.002023-06-298436Actual
24112211.002024-02-268417Actual
18102129.002023-08-298467Actual
3750462.002025-02-268456Actual
13368128.362023-03-298428Actual
972980.002022-12-278466Budget
2923282.002024-07-288473Actual
33946116.002024-11-288416Actual
3509784.002024-12-278416Actual
18570380.002023-09-288413Actual
16005218.002023-06-298417Actual
631050.002022-09-288456Budget
205137.142023-10-2984112Actual
18605174.002023-09-288463Actual
17566355.002023-08-298413Actual
1490200.002022-05-298415Budget
20221146.542023-10-298428Actual
28199229.002024-06-288415Actual
23610278.002024-02-268413Actual
2846100.002022-06-298436Budget
3627432.002025-01-278426Actual
3673975.232025-01-2784411Actual
167930.002022-05-298426Budget
1998461.002023-10-298446Actual
10380100.002023-01-278464Budget
37339208.002025-02-268465Actual
25177198.002024-03-288467Actual
37126263.002025-02-268463Actual
12378107.002023-03-298413Actual
10460200.002023-01-278415Budget
37100.002022-04-288413Budget
10459156.002023-01-278415Actual
1304060.002023-03-298456Budget
6776100.002022-10-298413Budget
37861102.892025-02-2684311Actual
235219.272024-01-2784112Actual
3679882.682025-01-2784611Actual
274897.002022-06-298416Actual
3632876.002025-01-278446Actual
35507120.972024-12-2784111Actual
25263158.662024-03-288428Actual
8082218.002022-11-298414Actual
30804240.002024-08-288467Actual
37034134.592025-01-2784613Actual
29023106.522024-06-2884113Actual
3148477.002024-09-278473Actual
1392743.002023-04-288456Actual
2104051.002023-11-298456Actual
952850.002022-12-278426Budget
1176940.002023-02-268426Budget
14114301.092023-04-288418Actual
2210145.022022-05-298468Actual
31156105.022024-08-2884112Actual
35415182.902024-12-278428Actual
7756104.112022-10-298428Actual
19071233.002023-09-288417Actual
2843299.002024-06-288466Actual
444780.002022-07-298468Budget
8284116.002022-11-298465Actual
18782108.002023-09-288415Actual
2343013.532024-01-2784511Actual
37091396.002025-02-268413Actual
39158113.532025-03-2984112Actual
3898563.532025-03-2984211Actual
21631268.002023-12-278413Actual
19810135.002023-10-298415Actual
13509294.002023-04-288413Actual
1591549.002023-06-298456Actual
2101469.002023-11-298446Actual
21282146.542023-11-298468Actual
1789828.002023-08-298426Actual
37594304.002025-02-268417Actual
9947325.332022-12-278418Actual
17130264.722023-07-298418Actual
2988436.932024-07-2884211Actual
2034020.972023-10-2984211Actual
22131184.002023-12-278417Actual
2541027.362024-03-2884311Actual
33552127.572024-10-2884213Actual
2201564.002023-12-278446Actual
3331360.332024-10-2884411Actual
1995897.002023-10-298436Actual
34235410.182024-11-288418Actual
2543729.482024-03-2884411Actual
32399127.572024-09-2784113Actual
3865467.002025-03-298456Actual
2650840.122024-04-2784411Actual
39039115.652025-03-2984411Actual
15025261.002023-05-298417Actual
2474257.002022-06-298414Actual
967236.002022-12-278456Actual
17720120.002023-08-298464Actual
9481100.002022-12-278416Budget
458670.002022-08-298463Budget
2955348.002024-07-288456Actual
3218269.272022-06-298418Actual
225165.012023-12-2784112Actual
25821232.002024-04-278414Actual
21127160.002023-11-298417Actual
3328665.652024-10-2884311Actual
23108196.002024-01-278417Actual
1489216.002022-05-298415Actual
35152114.002024-12-278436Actual
3488379.002024-12-278473Actual
28347146.002024-06-288436Actual
2001039.002023-10-298456Actual
504350.002022-08-298426Budget
19192160.182023-09-288428Actual
2669100.002022-06-298465Budget
2611177.002022-06-298415Actual
838200.002022-04-288417Budget
27492184.422024-05-288468Actual
683680.002022-10-298463Budget
1735912.462023-07-2984511Actual
182138.002022-05-298456Actual
35329254.002024-12-278467Actual
1027230.002023-01-278473Budget
3800673.102025-02-2684112Actual
31605235.002024-09-278415Actual
8833199.572022-11-298418Actual
5650100.002022-09-288413Budget
781770.002022-10-298468Budget
1895647.002023-09-288446Actual
28702165.662024-06-2884111Actual
65072.002022-04-288446Actual
32636448.002024-10-288414Actual
4774100.002022-08-298464Budget
29083132.832024-06-2884613Actual
2952776.002024-07-288446Actual
24265211.692024-02-268468Actual
14735168.002023-05-298415Actual
2021100.002022-05-298467Budget
10055138.962022-12-278468Actual
1936634.802023-09-2884411Actual
14176145.022023-04-288468Actual
154127.142023-05-2984112Actual
1797831.002023-08-298456Actual
5324142.002022-08-298417Actual
27082162.002024-05-288465Actual
3671276.292025-01-2784311Actual
9019100.002022-12-278413Budget
1842242.252023-08-2984611Actual
23229135.932024-01-278428Actual
10517100.002023-01-278465Budget
1893094.002023-09-288436Actual
5092100.002022-08-298436Budget
1580888.002023-06-298416Actual
35943252.002025-01-278413Actual
32764250.002024-10-288465Actual
2299252.002024-01-278446Actual
518557.002022-08-298456Actual
3035884.002024-08-288473Actual
28903105.022024-06-2884112Actual
30092150.762024-07-2884612Actual
3553570.972024-12-2784211Actual
30627103.002024-08-288436Actual
37948105.022025-02-2684611Actual
15502364.002023-06-298413Actual
16747160.002023-07-298415Actual
37888107.142025-02-2684411Actual
5511135.932022-08-298428Actual
3446328.422024-11-2884511Actual
1621868.852023-06-2984111Actual
1848010.332023-08-2984112Actual
12993100.002023-03-298446Budget
579040.002022-09-288473Budget
5323200.002022-08-298417Budget
2672064.412024-04-2784113Actual
30769315.002024-08-288417Actual
12299110.172023-02-268468Actual
1310090.002023-03-298466Budget
25734181.002024-04-278463Actual
3791513.532025-02-2684511Actual
28022222.002024-06-288463Actual
11252100.002023-02-268413Budget
616750.002022-09-288426Budget
3654100.002022-07-298464Budget
1384725.002023-04-288426Actual
1446711.402023-04-2884612Actual
27337272.002024-05-288417Actual
16782164.002023-07-298465Actual
2142247.572023-11-2984411Actual
1887560.002023-09-288416Actual
3172535.002024-09-278426Actual
962568.002022-12-278446Actual
19845117.002023-10-298465Actual
2301860.002024-01-278456Actual
3180550.002024-09-278456Actual
728950.002022-10-298426Budget
22224251.092023-12-278418Actual
7161135.002022-10-298465Actual
3455592.252024-11-2884112Actual
39338190.732025-03-2984613Actual
7629100.002022-10-298467Budget
2196127.002023-12-278426Actual
999590.002022-12-278428Budget
26991204.002024-05-288464Actual
1632712.462023-06-2984511Actual
2107086.002023-11-298466Actual
3561615.652024-12-2784511Actual
452694.002022-08-298413Actual
33676168.002024-11-288463Actual
3968100.002022-07-298436Budget
2446676.292024-02-2684611Actual
3791200.002022-07-298465Budget
1251842.002023-03-298473Actual
16126132.902023-06-298428Actual
2998100.002022-06-298466Budget
10741100.002023-01-278446Budget
2254915.652023-12-2784612Actual
4712196.002022-08-298414Actual
616645.002022-09-288426Actual
3592213.002022-07-298414Actual
11501100.002023-02-268464Budget
30266373.002024-08-288413Actual
14524252.002023-05-298413Actual
1059790.002023-01-278416Budget
1251930.002023-03-298473Budget
8083200.002022-11-298414Budget
12190201.082023-02-268418Actual
2947334.002024-07-288426Actual
1588955.002023-06-298446Actual
1795248.002023-08-298446Actual
34675134.592024-11-2884113Actual
1117490.002023-01-278468Budget
2057113.532023-10-2984612Actual
1698088.002023-07-298466Actual
34001123.002024-11-288436Actual
11439231.002023-02-268414Actual
978235.932022-04-288418Actual
1376097.002023-04-288465Actual
6216100.002022-09-288436Budget
35039162.002024-12-278465Actual
3408578.002024-11-288466Actual
279625.002022-06-298426Actual
406149.002022-07-298456Actual
803527.002022-11-298473Actual
2291177.002024-01-278416Actual
2648144.382024-04-2784311Actual
1694739.002023-07-298456Actual
65190.002022-04-288446Budget
15146126.842023-05-298428Actual
2508581.002024-03-288466Actual
9578100.002022-12-278436Budget
26872252.002024-05-288463Actual
3065360.002024-08-288446Actual
2611843.002024-04-278456Actual
12769108.002023-03-298465Actual
2479486.002024-03-288464Actual
37246288.002025-02-268464Actual
33888239.002024-11-288465Actual
6962200.002022-10-298414Budget
16569180.002023-07-298463Actual
6589100.002022-09-288418Budget
513853.002022-08-298446Actual
7897100.002022-11-298413Budget
9344100.002022-12-278415Budget
29972102.892024-07-2884611Actual
183889.272023-08-2984511Actual
7630169.002022-10-298467Actual
37002164.412025-01-2784213Actual
1461538.002023-05-298473Actual
2237130.552023-12-2784211Actual
6447200.002022-09-288417Budget
1299299.002023-03-298446Actual
23645151.002024-02-268463Actual
1387570.002023-04-288436Actual
1692164.002023-07-298446Actual
214980.002022-05-298428Budget
174515.012023-07-2984112Actual
9204220.002022-12-278414Actual
1730530.552023-07-2984311Actual
2642690.122024-04-2784111Actual
2334936.932024-01-2784211Actual
24852122.002024-03-288415Actual
16689105.002023-07-298464Actual
162469.272023-06-2984211Actual
289390.002022-06-298446Budget
24232146.542024-02-268428Actual
952947.002022-12-278426Actual
38184239.852025-02-2684613Actual
691529.002022-10-298473Actual
2293819.002024-01-278426Actual
1431831.612023-04-2884411Actual
1086107.142022-04-288468Actual
20875161.002023-11-298465Actual
579136.002022-09-288473Actual
743133.002022-10-298456Actual
967140.002022-12-278456Budget
17625.002022-04-288473Actual
2269875.002024-01-278473Actual
3325959.272024-10-2884211Actual
1684098.002023-07-298416Actual
14770102.002023-05-298465Actual
12945107.002023-03-298436Actual
841047.002022-11-298426Actual
29260327.002024-07-288414Actual
55440.002022-04-288426Actual
130218.002022-05-298473Actual
9867121.002022-12-278467Actual
10135100.002023-01-278413Budget
35387410.182024-12-278418Actual
10381116.002023-01-278464Actual
24640333.002024-03-288413Actual
11865100.002023-02-268446Budget
3015057.392024-07-2884113Actual
3458335.872024-11-2884212Actual
756100.002022-04-288466Budget
1139018.002023-02-268473Actual
37806114.592025-02-2684111Actual
39305210.032025-03-2984213Actual
3967124.002022-07-298436Actual
2692986.002024-05-288473Actual
27605115.652024-05-2884311Actual

Generated 2025-05-29 02:34:36.340 UTC