[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-08-258415Actual
2245877.362024-02-2284611Actual
9792.002022-06-248463Actual
22131184.002024-02-228417Actual
20875161.002024-01-258465Actual
3676639.062025-03-2584511Actual
1485531.002023-07-258426Actual
18160246.542023-10-258418Actual
24760189.002024-05-248414Actual
26747208.272024-06-2384213Actual
28524213.002024-08-248467Actual
332590.002022-08-258468Budget
1830712.462023-10-2584211Actual
17601202.002023-10-258463Actual
616750.002022-11-248426Budget
20135132.002023-12-258467Actual
2142247.572024-01-2584411Actual
2045541.192023-12-2584611Actual
1005670.002023-02-228468Budget
9480123.002023-02-228416Actual
9204220.002023-02-228414Actual
850665.002023-01-258446Actual
3739799.002025-04-248416Actual
19192160.182023-11-248428Actual
1901483.002023-11-248466Actual
10320180.002023-03-258414Actual
13320200.002023-05-258418Budget
21282146.542024-01-258468Actual
33676168.002025-01-248463Actual
37034134.592025-03-2584613Actual
3967124.002022-09-248436Actual
2204139.002024-02-228456Actual
2301860.002024-03-248456Actual
3438237.992025-01-2484211Actual
728856.002022-12-258426Actual
30030103.952024-09-2384112Actual
611894.002022-11-248416Actual
3402783.002025-01-248446Actual
452694.002022-10-258413Actual
2546423.102024-05-2484511Actual
1019580.002023-03-258463Actual
2541027.362024-05-2484311Actual
29501136.002024-09-238436Actual
1493550.002023-07-258456Actual
32516293.002024-12-248413Actual
1866241.002023-11-248473Actual
26333198.052024-06-238428Actual
2210145.022022-07-258468Actual
17730.002022-06-248473Budget
10460200.002023-03-258415Budget
406149.002022-09-248456Actual
7337100.002022-12-258436Budget
837147.002022-06-248417Actual
31547206.002024-11-238464Actual
3218269.272022-08-258418Actual
2549760.332024-05-2484611Actual
9019100.002023-02-228413Budget
365147.002022-06-248415Actual
3106484.802024-10-2484411Actual
2884582.682024-08-2484611Actual
1551100.002022-07-258465Budget
518557.002022-10-258456Actual
69747.002022-06-248456Actual
242631.002022-08-258473Actual
255826.082024-05-2484212Actual
3140114.002022-08-258467Actual
25916208.002024-06-238415Actual
3520444.002025-02-228456Actual
2239839.062024-02-2284311Actual
162469.272023-08-2584211Actual
7161135.002022-12-258465Actual
1166129.002022-07-258413Actual
34617174.172025-01-2484612Actual
38865149.572025-05-258428Actual
37091396.002025-04-248413Actual
5650100.002022-11-248413Budget
1176862.002023-04-248426Actual
4388157.142022-09-248428Actual
10135100.002023-03-258413Budget
3803419.912025-04-2484212Actual
35294307.002025-02-228417Actual
38602138.002025-05-258436Actual
2093369.002024-01-258416Actual
17566355.002023-10-258413Actual
28141201.002024-08-248464Actual
506118.002022-06-248416Actual
9264174.002023-02-228464Actual
31605235.002024-11-238415Actual
2615159.002024-06-238466Actual
466540.002022-10-258473Budget
12379100.002023-05-258413Budget
27550159.272024-07-2484111Actual
24232146.542024-04-238428Actual
32671264.002024-12-248464Actual
15622155.002023-08-258414Actual
29175182.002024-09-238463Actual
36444367.002025-03-258417Actual
4340184.422022-09-248418Actual
16126132.902023-08-258428Actual
3800673.102025-04-2484112Actual
838200.002022-06-248417Budget
3328665.652024-12-2484311Actual
444780.002022-09-248468Budget
18102129.002023-10-258467Actual
5898115.002022-11-248464Actual
2475200.002022-08-258414Budget
3071275.002024-10-248466Actual
33946116.002025-01-248416Actual
31929280.002024-11-238467Actual
18570380.002023-11-248413Actual
65072.002022-06-248446Actual
21989111.002024-02-228436Actual
19718158.002023-12-258414Actual
3015057.392024-09-2384113Actual
3558972.042025-02-2284411Actual
9481100.002023-02-228416Budget
293951.002022-08-258456Actual
30514212.002024-10-248465Actual
781770.002022-12-258468Budget
8363100.002023-01-258416Budget
630942.002022-11-248456Actual
30266373.002024-10-248413Actual
3553570.972025-02-2284211Actual
509198.002022-10-258436Actual
2178485.002024-02-228464Actual
23610278.002024-04-238413Actual
3901263.532025-05-2584311Actual
2650840.122024-06-2384411Actual
15025261.002023-07-258417Actual
962568.002023-02-228446Actual
4853190.002022-10-258415Actual
177590.002022-07-258446Budget
683680.002022-12-258463Budget
34296193.512025-01-248468Actual
14019162.002023-06-248417Actual
34791323.002025-02-228413Actual
35449216.242025-02-228468Actual
1064440.002023-03-258426Budget
8691200.002023-01-258417Budget
13430172.302023-05-258468Actual
26872252.002024-07-248463Actual
9808192.002023-02-228417Actual
25000109.002024-05-248436Actual
7101130.002022-12-258415Actual
3077222.002022-08-258417Actual
2036718.842023-12-2584311Actual
20193279.872023-12-258418Actual
952850.002023-02-228426Budget
289291.002022-08-258446Actual
5323200.002022-10-258417Budget
2763290.122024-07-2484411Actual
346766.002022-09-248463Actual
13509294.002023-06-248413Actual
14524252.002023-07-258413Actual
2656944.382024-06-2384611Actual
3627432.002025-03-258426Actual
18690194.002023-11-248414Actual
28199229.002024-08-248415Actual
1446711.402023-06-2484612Actual
841047.002023-01-258426Actual
6448240.002022-11-248417Actual
3397336.002025-01-248426Actual
1662688.002023-09-248473Actual
1390159.002023-06-248446Actual
1172190.002023-04-248416Budget
18188117.752023-10-258428Actual
26957309.002024-07-248414Actual
3792185.002022-09-248465Actual
2100219.272022-07-258418Actual
7709193.512022-12-258418Actual
2998100.002022-08-258466Budget
182138.002022-07-258456Actual
1310090.002023-05-258466Budget
26780141.612024-06-2384613Actual
23143232.002024-03-248467Actual
130218.002022-07-258473Actual
3718380.002025-04-248473Actual
24640333.002024-05-248413Actual
616645.002022-11-248426Actual
1078762.002023-03-258456Actual
8612100.002023-01-258466Actual
2845130.002022-08-258436Actual
22726189.002024-03-248414Actual
1848010.332023-10-2584112Actual
4994100.002022-10-258416Budget
27082162.002024-07-248465Actual
21631268.002024-02-228413Actual
1936634.802023-11-2484411Actual
10381116.002023-03-258464Actual
4201129.002022-09-248417Actual
214980.002022-07-258428Budget
1727823.102023-09-2484211Actual
1962200.002022-07-258417Budget
1384725.002023-06-248426Actual
9343136.002023-02-228415Actual
8083200.002023-01-258414Budget
2642690.122024-06-2384111Actual
9401100.002023-02-228465Budget
14176145.022023-06-248468Actual
13631137.002023-06-248414Actual
3224984.802024-11-2384611Actual
749073.002022-12-258466Actual
235219.272024-03-2484112Actual
9265200.002023-02-228464Budget
1197090.002023-04-248466Budget
3632876.002025-03-258446Actual
3635460.002025-03-258456Actual
5463100.002022-10-258418Budget
75794.002022-06-248466Actual
2944696.002024-09-238416Actual
9018110.002023-02-228413Actual
1795248.002023-10-258446Actual
3148477.002024-11-238473Actual
35886141.612025-02-2284613Actual
32729257.002024-12-248415Actual
2662812.462024-06-2384112Actual
2497218.002024-05-248426Actual
35943252.002025-03-258413Actual
2343013.532024-03-2484511Actual
979200.002022-06-248418Budget
7570200.002022-12-258417Budget
2502660.002024-05-248446Actual
29083132.832024-08-2484613Actual
3564995.442025-02-2284611Actual
35004297.002025-02-228415Actual
31512364.002024-11-238414Actual
8754148.002023-01-258467Actual
2107086.002024-01-258466Actual
3180550.002024-11-238456Actual
1993030.002023-12-258426Actual
2670179.002022-08-258465Actual
3284929.002024-12-248426Actual
2839960.002024-08-248456Actual
11439231.002023-04-248414Actual
2042126.292023-12-2584511Actual
1461538.002023-07-258473Actual
1583517.002023-08-258426Actual
3833354.002025-05-258473Actual
3292943.002024-12-248456Actual
10596104.002023-03-258416Actual
346670.002022-09-248463Budget
2716739.002024-07-248426Actual
23263131.392024-03-248468Actual
2288125.002022-08-258413Actual
326780.002022-08-258428Budget
32764250.002024-12-248465Actual
2669100.002022-08-258465Budget
3918650.762025-05-2584212Actual
1928468.852023-11-2484111Actual
31392356.002024-11-238413Actual
32049213.212024-11-238468Actual
38276179.002025-05-258463Actual
1289640.002023-05-258426Budget
5383118.002022-10-258467Actual
17130264.722023-09-248418Actual
1692164.002023-09-248446Actual
9680.002022-06-248463Budget
11173132.902023-03-258468Actual
3654100.002022-09-248464Budget
1735912.462023-09-2484511Actual
29295184.002024-09-238464Actual
17158107.142023-09-248428Actual
255557.142024-05-2484112Actual
2034020.972023-12-2584211Actual
23823162.002024-04-238415Actual
1351200.002022-07-258414Budget
1631100.002022-07-258416Budget
265359.272024-06-2384511Actual
2001039.002023-12-258456Actual
5462311.692022-10-258418Actual
2991196.512024-09-2384311Actual
220990.002022-07-258468Budget
2299252.002024-03-248446Actual
122480.002022-07-258463Budget
33796204.002025-01-248464Actual
32608107.002024-12-248473Actual
3523787.002025-02-228466Actual
285145.002022-06-248464Actual
907974.002023-02-228463Actual
1627331.612023-08-2584311Actual
2843299.002024-08-248466Actual
3340590.122024-12-2484112Actual
2136829.482024-01-2584211Actual
12770100.002023-05-258465Budget
27930211.782024-07-2484613Actual
10517100.002023-03-258465Budget
1689590.002023-09-248436Actual
25699240.002024-06-238413Actual
1429145.442023-06-2484311Actual
35507120.972025-02-2284111Actual
38489259.002025-05-258465Actual
756100.002022-06-248466Budget
8460100.002023-01-258436Budget
8880117.752023-01-258428Actual
16689105.002023-09-248464Actual
2242548.632024-02-2284411Actual
33173219.272024-12-248468Actual
38744355.002025-05-258417Actual
893991.992023-01-258468Actual
38899195.022025-05-258468Actual
18067237.002023-10-258417Actual
12707189.002023-05-258415Actual
2473236.002024-05-248473Actual
3325959.272024-12-2484211Actual
1882100.002022-07-258466Budget
12049164.002023-04-248417Actual
972980.002023-02-228466Budget
34702152.132025-01-2484213Actual
4916145.002022-10-258465Actual
1632712.462023-08-2584511Actual
6216100.002022-11-248436Budget
8832200.002023-01-258418Budget
1027230.002023-03-258473Budget
3668557.142025-03-2584211Actual
2443211.402024-04-2384511Actual
32962115.002024-12-248466Actual
29388189.002024-09-238465Actual
3593200.002022-09-248414Budget
32426201.262024-11-2384213Actual
354540.002022-09-248473Budget
524499.002022-10-258466Actual
1686724.002023-09-248426Actual
28582492.002024-08-248418Actual
17037196.002023-09-248417Actual
6447200.002022-11-248417Budget
37948105.022025-04-2484611Actual
32822127.002024-12-248416Actual
1360379.002023-06-248473Actual
7022142.002022-12-258464Actual
1392743.002023-06-248456Actual
31427180.002024-11-238463Actual
1482881.002023-07-258416Actual
565194.002022-11-248413Actual
7708200.002022-12-258418Budget
1410100.002022-07-258464Budget
967236.002023-02-228456Actual
3218997.572024-11-2384411Actual
30421273.002024-10-248464Actual
1223880.002023-04-248428Budget
2291177.002024-03-248416Actual
3405351.002025-01-248456Actual
2609248.002024-06-238446Actual
12378107.002023-05-258413Actual
11865100.002023-04-248446Budget
23858143.002024-04-238465Actual
11113128.362023-03-258428Actual
841150.002023-01-258426Budget
25821232.002024-06-238414Actual
2405555.002024-04-238466Actual
11817100.002023-04-248436Budget
18782108.002023-11-248415Actual
631050.002022-11-248456Budget
37126263.002025-04-248463Actual
18605174.002023-11-248463Actual
1893094.002023-11-248436Actual
34675134.592025-01-2484113Actual
2955348.002024-09-238456Actual
2332156.082024-03-2484111Actual
8753100.002023-01-258467Budget
12769108.002023-05-258465Actual
1727135.002022-07-258436Actual
3343320.972024-12-2484212Actual
781895.022022-12-258468Actual
38361395.002025-05-258414Actual
33854209.002025-01-248415Actual
1836133.742023-10-2584411Actual
12111100.002023-04-248467Budget
6119100.002022-11-248416Budget
2399767.002024-04-238446Actual
1990385.002023-12-258416Actual
13242158.002023-05-258467Actual
36062433.002025-03-258414Actual
557180.002022-10-258468Budget
2193464.002024-02-228416Actual
2846100.002022-08-258436Budget
4915200.002022-10-258465Budget
34177184.002025-01-248467Actual
8222160.002023-01-258415Actual
23730195.002024-04-238414Actual
9807200.002023-02-228417Budget
3127678.452024-10-2484113Actual
35415182.902025-02-228428Actual
3812697.742025-04-2484113Actual
289390.002022-08-258446Budget

Generated 2025-07-24 19:56:41.071 UTC