[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-04-268465Actual
188377.002022-05-288466Actual
3635460.002025-01-268456Actual
18570380.002023-09-278413Actual
3627432.002025-01-268426Actual
35886141.612024-12-2684613Actual
11438200.002023-02-258414Budget
9344100.002022-12-268415Budget
7708200.002022-10-288418Budget
466436.002022-08-288473Actual
34354196.512024-11-2784111Actual
220990.002022-05-288468Budget
10459156.002023-01-268415Actual
23858143.002024-02-258465Actual
1931213.532023-09-2784211Actual
21282146.542023-11-288468Actual
30924281.392024-08-278468Actual
3857453.002025-03-288426Actual
28903105.022024-06-2784112Actual
30514212.002024-08-278465Actual
406250.002022-07-288456Budget
10846103.002023-01-268466Actual
130218.002022-05-288473Actual
9807200.002022-12-268417Budget
9401100.002022-12-268465Budget
3792185.002022-07-288465Actual
32608107.002024-10-278473Actual
2193464.002023-12-268416Actual
29798231.392024-07-278468Actual
37304259.002025-02-258415Actual
3718380.002025-02-258473Actual
967140.002022-12-268456Budget
16098305.632023-06-288418Actual
4713200.002022-08-288414Budget
37211424.002025-02-258414Actual
3592213.002022-07-288414Actual
25821232.002024-04-268414Actual
3556276.292024-12-2684311Actual
14735168.002023-05-288415Actual
19718158.002023-10-288414Actual
1842242.252023-08-2884611Actual
11818117.002023-02-258436Actual
952947.002022-12-268426Actual
504350.002022-08-288426Budget
2031276.292023-10-2884111Actual
1310187.002023-03-288466Actual
1191139.002023-02-258456Actual
2546423.102024-03-2784511Actual
3224984.802024-09-2684611Actual
2749100.002022-06-288416Budget
1172190.002023-02-258416Budget
1836133.742023-08-2884411Actual
3520444.002024-12-268456Actual
756100.002022-04-278466Budget
9265200.002022-12-268464Budget
1027332.002023-01-268473Actual
8754148.002022-11-288467Actual
22641168.002024-01-268463Actual
33139172.302024-10-278428Actual
17566355.002023-08-288413Actual
17926112.002023-08-288436Actual
33019353.002024-10-278417Actual
663790.002022-09-278428Budget
1064541.002023-01-268426Actual
2148134.422022-05-288428Actual
29643329.002024-07-278417Actual
603112.002022-04-278436Actual
1230090.002023-02-258468Budget
36599184.422025-01-268468Actual
2057113.532023-10-2884612Actual
2669100.002022-06-288465Budget
3553570.972024-12-2684211Actual
1730530.552023-07-2884311Actual
34497149.702024-11-2784611Actual
17158107.142023-07-288428Actual
11641164.002023-02-258465Actual
1588955.002023-06-288446Actual
12993100.002023-03-288446Budget
1662688.002023-07-288473Actual
10320180.002023-01-268414Actual
1942657.142023-09-2784611Actual
6119100.002022-09-278416Budget
2299252.002024-01-268446Actual
565194.002022-09-278413Actual
245247.142024-02-2584112Actual
346766.002022-07-288463Actual
1797831.002023-08-288456Actual
29295184.002024-07-278464Actual
1251842.002023-03-288473Actual
9343136.002022-12-268415Actual
17192163.212023-07-288468Actual
3340590.122024-10-2784112Actual
11642100.002023-02-258465Budget
18690194.002023-09-278414Actual
2532100.002022-06-288464Budget
69747.002022-04-278456Actual
915730.002022-12-268473Budget
978235.932022-04-278418Actual
36975145.112025-01-2684113Actual
164778.212023-06-2884612Actual
332590.002022-06-288468Budget
781770.002022-10-288468Budget
22131184.002023-12-268417Actual
1435145.442023-04-2784611Actual
23610278.002024-02-258413Actual
20875161.002023-11-288465Actual
888190.002022-11-288428Budget
1086107.142022-04-278468Actual
3455592.252024-11-2784112Actual
19752101.002023-10-288464Actual
2391699.002024-02-258416Actual
12379100.002023-03-288413Budget
35152114.002024-12-268436Actual
12770100.002023-03-288465Budget
32877109.002024-10-278436Actual
33173219.272024-10-278468Actual
29260327.002024-07-278414Actual
10926200.002023-01-268417Budget
2893122.042024-06-2784212Actual
2988436.932024-07-2784211Actual
3118436.932024-08-2784212Actual
32426201.262024-09-2684213Actual
25000109.002024-03-278436Actual
38153118.802025-02-2584213Actual
28022222.002024-06-278463Actual
2611843.002024-04-268456Actual
26837300.002024-05-278413Actual
3127678.452024-08-2784113Actual
26957309.002024-05-278414Actual
26366187.452024-04-268468Actual
17072142.002023-07-288467Actual
4261100.002022-07-288467Budget
1532044.382023-05-2884411Actual
4341100.002022-07-288418Budget
3632876.002025-01-268446Actual
9680.002022-04-278463Budget
32636448.002024-10-278414Actual
25297166.242024-03-278468Actual
452694.002022-08-288413Actual
2340347.572024-01-2684411Actual
4123124.002022-07-288466Actual
2947334.002024-07-278426Actual
19633182.002023-10-288463Actual
13725182.002023-04-278415Actual
3221631.612024-09-2684511Actual
37861102.892025-02-2584311Actual
10517100.002023-01-268465Budget
1384725.002023-04-278426Actual
1728100.002022-05-288436Budget
9578100.002022-12-268436Budget
22819145.002024-01-268415Actual
738570.002022-10-288446Budget
15025261.002023-05-288417Actual
27372223.002024-05-278467Actual
38396200.002025-03-288464Actual
669880.002022-09-278468Budget
1689590.002023-07-288436Actual
3865467.002025-03-288456Actual
1801069.002023-08-288466Actual
20221146.542023-10-288428Actual
3512439.002024-12-268426Actual
4202200.002022-07-288417Budget
12945107.002023-03-288436Actual
1995897.002023-10-288436Actual
557180.002022-08-288468Budget
611894.002022-09-278416Actual
3071275.002024-08-278466Actual
195429.272023-09-2784612Actual
33053236.002024-10-278467Actual
16126132.902023-06-288428Actual
2787067.922024-05-2784113Actual
14524252.002023-05-288413Actual
3183889.002024-09-268466Actual
14770102.002023-05-288465Actual
1630041.192023-06-2884411Actual
3405351.002024-11-278456Actual
214980.002022-05-288428Budget
38957134.802025-03-2884111Actual
39158113.532025-03-2884112Actual
6448240.002022-09-278417Actual
14558204.002023-05-288463Actual
11817100.002023-02-258436Budget
1191260.002023-02-258456Budget
2204139.002023-12-268456Actual
7338117.002022-10-288436Actual
15502364.002023-06-288413Actual
75794.002022-04-278466Actual
1636136.932023-06-2884611Actual
3488379.002024-12-268473Actual
6039200.002022-09-278465Budget
17625.002022-04-278473Actual
2443211.402024-02-2584511Actual
36657178.422025-01-2684111Actual
13321243.512023-03-288418Actual
14643187.002023-05-288414Actual
1694739.002023-07-288456Actual
14054214.002023-04-278467Actual
27987350.002024-06-278413Actual
31512364.002024-09-268414Actual
1446711.402023-04-2784612Actual
3791513.532025-02-2584511Actual
30627103.002024-08-278436Actual
2196127.002023-12-268426Actual
16747160.002023-07-288415Actual
9264174.002022-12-268464Actual
3747892.002025-02-258446Actual
12629156.002023-03-288464Actual
37034134.592025-01-2684613Actual
15863102.002023-06-288436Actual
28199229.002024-06-278415Actual
22166194.002023-12-268467Actual
39220189.062025-03-2884612Actual
21127160.002023-11-288417Actual
32671264.002024-10-278464Actual
30030103.952024-07-2784112Actual
31640231.002024-09-268465Actual
6697132.902022-09-278468Actual
795678.002022-11-288463Actual
3213573.102024-09-2684211Actual
524499.002022-08-288466Actual
861380.002022-11-288466Budget
1526611.402023-05-2884211Actual
1467794.002023-05-288464Actual
5978200.002022-09-278415Budget
2405555.002024-02-258466Actual
36444367.002025-01-268417Actual
55530.002022-04-278426Budget
31987411.692024-09-268418Actual
7897100.002022-11-288413Budget
897100.002022-04-278467Budget
21220346.542023-11-288418Actual
6215120.002022-09-278436Actual
3035884.002024-08-278473Actual
1426412.462023-04-2784211Actual
35943252.002025-01-268413Actual
6216100.002022-09-278436Budget
2291177.002024-01-268416Actual
16534318.002023-07-288413Actual
25235317.752024-03-278418Actual
7756104.112022-10-288428Actual
36189174.002025-01-268465Actual
279730.002022-06-288426Budget
1632712.462023-06-2884511Actual
401580.002022-07-288446Budget
10740105.002023-01-268446Actual
15657125.002023-06-288464Actual
1223880.002023-02-258428Budget
2508581.002024-03-278466Actual
2346356.082024-01-2684611Actual
14019162.002023-04-278417Actual
27550159.272024-05-2784111Actual
30421273.002024-08-278464Actual
3397336.002024-11-278426Actual
15537162.002023-06-288463Actual
11173132.902023-01-268468Actual
616645.002022-09-278426Actual
3833354.002025-03-288473Actual
1019470.002023-01-268463Budget
8612100.002022-11-288466Actual
504246.002022-08-288426Actual
9994179.872022-12-268428Actual
2944696.002024-07-278416Actual
8284116.002022-11-288465Actual
10134105.002023-01-268413Actual
20628333.002023-11-288413Actual
1396076.002023-04-278466Actual
24852122.002024-03-278415Actual
5511135.932022-08-288428Actual
25916208.002024-04-268415Actual
579136.002022-09-278473Actual
2672064.412024-04-2684113Actual
2042126.292023-10-2884511Actual
728856.002022-10-288426Actual
1765835.002023-08-288473Actual
3343320.972024-10-2784212Actual
2952776.002024-07-278446Actual
1005670.002022-12-268468Budget
3216279.482024-09-2684311Actual
5463100.002022-08-288418Budget
3676639.062025-01-2684511Actual
28702165.662024-06-2784111Actual
2873043.312024-06-2784211Actual
509198.002022-08-288436Actual
2757853.952024-05-2784211Actual
1131270.002023-02-258463Budget
4915200.002022-08-288465Budget
31698108.002024-09-268416Actual
3791200.002022-07-288465Budget
354540.002022-07-288473Budget
11065200.002023-01-268418Budget
25734181.002024-04-268463Actual
1727135.002022-05-288436Actual
12769108.002023-03-288465Actual
3901263.532025-03-2884311Actual
23971105.002024-02-258436Actual
20841155.002023-11-288415Actual
7240118.002022-10-288416Actual
9205200.002022-12-268414Budget
2104051.002023-11-288456Actual
12111100.002023-02-258467Budget
1289736.002023-03-288426Actual
1890233.002023-09-278426Actual
25263158.662024-03-278428Actual
12566193.002023-03-288414Actual
29678237.002024-07-278467Actual
294050.002022-06-288456Budget
5898115.002022-09-278464Actual
38184239.852025-02-2584613Actual
1410100.002022-05-288464Budget
205403.952023-10-2884212Actual
12050200.002023-02-258417Budget
279625.002022-06-288426Actual
30386326.002024-08-278414Actual
21989111.002023-12-268436Actual
5324142.002022-08-288417Actual
30479221.002024-08-278415Actual
3059953.002024-08-278426Actual
1848010.332023-08-2884112Actual
3679882.682025-01-2684611Actual
1176940.002023-02-258426Budget
855362.002022-11-288456Actual
108590.002022-04-278468Budget
3292943.002024-10-278456Actual
2107086.002023-11-288466Actual
8143200.002022-11-288464Budget
3517869.002024-12-268446Actual
2505229.002024-03-278456Actual
36154275.002025-01-268415Actual
683680.002022-10-288463Budget
2666213.532024-04-2684612Actual
36537496.542025-01-268418Actual
11580182.002023-02-258415Actual
1310090.002023-03-288466Budget
513980.002022-08-288446Budget
850665.002022-11-288446Actual
743240.002022-10-288456Budget
1739372.042023-07-2884611Actual
6509161.002022-09-278467Actual
5572123.812022-08-288468Actual
2955348.002024-07-278456Actual
15180141.992023-05-288468Actual
425100.002022-04-278465Budget
28107444.002024-06-278414Actual
174785.012023-07-2884212Actual
28347146.002024-06-278436Actual
1284891.002023-03-288416Actual
524590.002022-08-288466Budget
551090.002022-08-288428Budget
8363100.002022-11-288416Budget
17778110.002023-08-288415Actual
3862867.002025-03-288446Actual
907974.002022-12-268463Actual
177590.002022-05-288446Budget
26333198.052024-04-268428Actual
32516293.002024-10-278413Actual
3177971.002024-09-268446Actual
1489216.002022-05-288415Actual
391950.002022-07-288426Budget
225165.012023-12-2684112Actual
838200.002022-04-278417Budget
17871100.002023-08-288416Actual
1244070.002023-03-288463Budget
10596104.002023-01-268416Actual
34675134.592024-11-2784113Actual
1303968.002023-03-288456Actual
4262147.002022-07-288467Actual
999590.002022-12-268428Budget
37748261.692025-02-258468Actual
4340184.422022-07-288418Actual
274897.002022-06-288416Actual
2337639.062024-01-2684311Actual
3015057.392024-07-2784113Actual
3906613.532025-03-2884511Actual
3573550.762024-12-2684212Actual
1223984.422023-02-258428Actual
1631100.002022-05-288416Budget
2502660.002024-03-278446Actual
1289640.002023-03-288426Budget
894070.002022-11-288468Budget
4712196.002022-08-288414Actual
65190.002022-04-278446Budget
37714272.302025-02-258428Actual
164198.212023-06-2884112Actual
17130264.722023-07-288418Actual

Generated 2025-05-27 18:47:52.350 UTC