[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-06-228414Actual
37100.002022-04-228413Budget
3139100.002022-06-238467Budget
3172535.002024-09-218426Actual
195115.012023-09-2284212Actual
11438200.002023-02-208414Budget
952850.002022-12-218426Budget
3331360.332024-10-2284411Actual
1310187.002023-03-238466Actual
10055138.962022-12-218468Actual
1064541.002023-01-218426Actual
2234373.102023-12-2184111Actual
2207478.002023-12-218466Actual
23108196.002024-01-218417Actual
32764250.002024-10-228465Actual
3635460.002025-01-218456Actual
9019100.002022-12-218413Budget
636967.002022-09-228466Actual
1893094.002023-09-228436Actual
8692155.002022-11-238417Actual
1304060.002023-03-238456Budget
391950.002022-07-238426Budget
1827961.402023-08-2384111Actual
1694739.002023-07-238456Actual
32636448.002024-10-228414Actual
34675134.592024-11-2284113Actual
28489404.002024-06-228417Actual
13321243.512023-03-238418Actual
163094.002022-05-238416Actual
616645.002022-09-228426Actual
7023200.002022-10-238464Budget
426116.002022-04-228465Actual
31698108.002024-09-218416Actual
22131184.002023-12-218417Actual
35507120.972024-12-2184111Actual
19810135.002023-10-238415Actual
16654222.002023-07-238414Actual
1490200.002022-05-238415Budget
1532044.382023-05-2384411Actual
749180.002022-10-238466Budget
1059790.002023-01-218416Budget
2993892.252024-07-2284411Actual
1993030.002023-10-238426Actual
12378107.002023-03-238413Actual
3101036.932024-08-2284211Actual
144365.012023-04-2284212Actual
182250.002022-05-238456Budget
5977185.002022-09-228415Actual
2541027.362024-03-2284311Actual
2656944.382024-04-2184611Actual
32516293.002024-10-228413Actual
13320200.002023-03-238418Budget
33796204.002024-11-228464Actual
3438237.992024-11-2284211Actual
38361395.002025-03-238414Actual
1551100.002022-05-238465Budget
2293819.002024-01-218426Actual
2662812.462024-04-2184112Actual
8691200.002022-11-238417Budget
1928468.852023-09-2284111Actual
2301860.002024-01-218456Actual
10596104.002023-01-218416Actual
1583517.002023-06-238426Actual
1998461.002023-10-238446Actual
69850.002022-04-228456Budget
26245208.002024-04-218467Actual
1725064.592023-07-2384111Actual
14054214.002023-04-228467Actual
1396076.002023-04-228466Actual
524590.002022-08-238466Budget
38241326.002025-03-238413Actual
7709193.512022-10-238418Actual
3177971.002024-09-218446Actual
39100132.682025-03-2384611Actual
13509294.002023-04-228413Actual
4388157.142022-07-238428Actual
25821232.002024-04-218414Actual
33552127.572024-10-2284213Actual
626280.002022-09-228446Budget
15060196.002023-05-238467Actual
2543729.482024-03-2284411Actual
34354196.512024-11-2284111Actual
37594304.002025-02-208417Actual
850770.002022-11-238446Budget
952947.002022-12-218426Actual
894070.002022-11-238468Budget
452694.002022-08-238413Actual
3558972.042024-12-2184411Actual
3800673.102025-02-2084112Actual
2045541.192023-10-2384611Actual
32729257.002024-10-228415Actual
2505229.002024-03-228456Actual
2291177.002024-01-218416Actual
12299110.172023-02-208468Actual
2332156.082024-01-2184111Actual
6216100.002022-09-228436Budget
15622155.002023-06-238414Actual
15502364.002023-06-238413Actual
3443682.682024-11-2284411Actual
2296685.002024-01-218436Actual
10926200.002023-01-218417Budget
8143200.002022-11-238464Budget
1588955.002023-06-238446Actual
12379100.002023-03-238413Budget
10694124.002023-01-218436Actual
25916208.002024-04-218415Actual
39039115.652025-03-2384411Actual
6963180.002022-10-238414Actual
3865467.002025-03-238456Actual
3290386.002024-10-228446Actual
1167100.002022-05-238413Budget
32877109.002024-10-228436Actual
3067949.002024-08-228456Actual
346766.002022-07-238463Actual
35415182.902024-12-218428Actual
1197178.002023-02-208466Actual
205137.142023-10-2384112Actual
12770100.002023-03-238465Budget
12050200.002023-02-208417Budget
2642690.122024-04-2184111Actual
31427180.002024-09-218463Actual
13242158.002023-03-238467Actual
1686724.002023-07-238426Actual
9867121.002022-12-218467Actual
13241100.002023-03-238467Budget
2139550.762023-11-2384311Actual
36103.002022-04-228413Actual
18221182.902023-08-238468Actual
738570.002022-10-238446Budget
18690194.002023-09-228414Actual
401580.002022-07-238446Budget
10459156.002023-01-218415Actual
1299299.002023-03-238446Actual
2193464.002023-12-218416Actual
3733147.002022-07-238415Actual
2178485.002023-12-218464Actual
3266102.602022-06-238428Actual
14114301.092023-04-228418Actual
8612100.002022-11-238466Actual
11642100.002023-02-208465Budget
775790.002022-10-238428Budget
5092100.002022-08-238436Budget
354540.002022-07-238473Budget
274897.002022-06-238416Actual
6040142.002022-09-228465Actual
55440.002022-04-228426Actual
1830712.462023-08-2384211Actual
8459120.002022-11-238436Actual
27693111.402024-05-2284611Actual
21631268.002023-12-218413Actual
8082218.002022-11-238414Actual
15863102.002023-06-238436Actual
279730.002022-06-238426Budget
12708200.002023-03-238415Budget
3812697.742025-02-2084113Actual
39305210.032025-03-2384213Actual
1166129.002022-05-238413Actual
5898115.002022-09-228464Actual
1733249.702023-07-2384411Actual
31218162.462024-08-2284612Actual
9808192.002022-12-218417Actual
174515.012023-07-2384112Actual
11579200.002023-02-208415Budget
3792185.002022-07-238465Actual
11173132.902023-01-218468Actual
245512.892024-02-2084212Actual
19106234.002023-09-228467Actual
26991204.002024-05-228464Actual
23765151.002024-02-208464Actual
30924281.392024-08-228468Actual
3870110.002022-07-238416Actual
4202200.002022-07-238417Budget
31335136.342024-08-2284613Actual
907974.002022-12-218463Actual
3654100.002022-07-238464Budget
2955348.002024-07-228456Actual
31640231.002024-09-218465Actual
3734200.002022-07-238415Budget
32608107.002024-10-228473Actual
1223880.002023-02-208428Budget
28965129.482024-06-2284612Actual
2958684.002024-07-228466Actual
13430172.302023-03-238468Actual
1392743.002023-04-228456Actual
1684098.002023-07-238416Actual
5838200.002022-09-228414Budget
19071233.002023-09-228417Actual
9680.002022-04-228463Budget
1936634.802023-09-2284411Actual
21750165.002023-12-218414Actual
36537496.542025-01-218418Actual
293951.002022-06-238456Actual
16747160.002023-07-238415Actual
24112211.002024-02-208417Actual
32962115.002024-10-228466Actual
1064440.002023-01-218426Budget
28022222.002024-06-228463Actual
37091396.002025-02-208413Actual
16689105.002023-07-238464Actual
3673975.232025-01-2184411Actual
26366187.452024-04-218468Actual
850665.002022-11-238446Actual
37339208.002025-02-208465Actual
8460100.002022-11-238436Budget
33676168.002024-11-228463Actual
1848010.332023-08-2384112Actual
1887560.002023-09-228416Actual
4995103.002022-08-238416Actual
2952776.002024-07-228446Actual
27897204.762024-05-2284213Actual
12629156.002023-03-238464Actual
11817100.002023-02-208436Budget
1898237.002023-09-228456Actual
1411139.002022-05-238464Actual
6697132.902022-09-228468Actual
24887125.002024-03-228465Actual
683680.002022-10-238463Budget
34617174.172024-11-2284612Actual
20254196.542023-10-238468Actual
194843.952023-09-2284112Actual
220990.002022-05-238468Budget
2405555.002024-02-208466Actual
3221631.612024-09-2184511Actual
346670.002022-07-238463Budget
1431831.612023-04-2284411Actual
55530.002022-04-228426Budget
1289640.002023-03-238426Budget
9401100.002022-12-218465Budget
19845117.002023-10-238465Actual
234880.002022-06-238463Budget
32107149.702024-09-2184111Actual
2446676.292024-02-2084611Actual
1890233.002023-09-228426Actual
24265211.692024-02-208468Actual
3326140.482022-06-238468Actual
27082162.002024-05-228465Actual
30030103.952024-07-2284112Actual
565194.002022-09-228413Actual
3655135.002022-07-238464Actual
4854200.002022-08-238415Budget
34791323.002024-12-218413Actual
31098107.142024-08-2284611Actual
37537104.002025-02-208466Actual
10741100.002023-01-218446Budget
167930.002022-05-238426Budget
2508581.002024-03-228466Actual
38184239.852025-02-2084613Actual
6777137.002022-10-238413Actual
915621.002022-12-218473Actual
1429145.442023-04-2284311Actual
3065360.002024-08-228446Actual
2603818.002024-04-218426Actual
855440.002022-11-238456Budget
2004369.002023-10-238466Actual
15750143.002023-06-238465Actual
28610193.512024-06-228428Actual
33111352.602024-10-228418Actual
3745299.002025-02-208436Actual
12946100.002023-03-238436Budget
16098305.632023-06-238418Actual
234963.002022-06-238463Actual
326780.002022-06-238428Budget
3077222.002022-06-238417Actual
756100.002022-04-228466Budget
22252122.302023-12-218428Actual
18605174.002023-09-228463Actual
2923282.002024-07-228473Actual
255826.082024-03-2284212Actual
3106484.802024-08-2284411Actual
1111280.002023-01-218428Budget
3592213.002022-07-238414Actual
284100.002022-04-228464Budget
162469.272023-06-2384211Actual
11580182.002023-02-208415Actual
13631137.002023-04-228414Actual
37246288.002025-02-208464Actual
2172236.002023-12-218473Actual
38687103.002025-03-238466Actual
6588220.782022-09-228418Actual
915730.002022-12-218473Budget
33761316.002024-11-228414Actual
32426201.262024-09-2184213Actual
9402168.002022-12-218465Actual
36189174.002025-01-218465Actual
1901483.002023-09-228466Actual
1942657.142023-09-2284611Actual
23610278.002024-02-208413Actual
524499.002022-08-238466Actual
5324142.002022-08-238417Actual
1962200.002022-05-238417Budget
17037196.002023-07-238417Actual
37686385.942025-02-208418Actual
3718380.002025-02-208473Actual
1662688.002023-07-238473Actual
2787067.922024-05-2284113Actual
1426412.462023-04-2284211Actual
19718158.002023-10-238414Actual
35004297.002024-12-218415Actual
2714086.002024-05-228416Actual
5978200.002022-09-228415Budget
1467794.002023-05-238464Actual
18782108.002023-09-228415Actual
1376097.002023-04-228465Actual
34296193.512024-11-228468Actual
17130264.722023-07-238418Actual
3688420.972025-01-2184212Actual
34911403.002024-12-218414Actual
3397336.002024-11-228426Actual
14770102.002023-05-238465Actual
1851314.592023-08-2384612Actual
3791200.002022-07-238465Budget
31605235.002024-09-218415Actual
2893122.042024-06-2284212Actual
2757853.952024-05-2284211Actual
13368128.362023-03-238428Actual
13180200.002023-03-238417Budget
12945107.002023-03-238436Actual
1842242.252023-08-2384611Actual
2021100.002022-05-238467Budget
28524213.002024-06-228467Actual
2340347.572024-01-2184411Actual
1529328.422023-05-2384311Actual
1117490.002023-01-218468Budget
23645151.002024-02-208463Actual
781895.022022-10-238468Actual
25142276.002024-03-228417Actual
2546423.102024-03-2284511Actual
962568.002022-12-218446Actual
907880.002022-12-218463Budget
3668557.142025-01-2184211Actual
2716739.002024-05-228426Actual
31547206.002024-09-218464Actual
182138.002022-05-238456Actual
1351200.002022-05-238414Budget
2846100.002022-06-238436Budget
2728082.002024-05-228466Actual
27605115.652024-05-2284311Actual
25235317.752024-03-228418Actual
3676639.062025-01-2184511Actual
2988436.932024-07-2284211Actual
11065200.002023-01-218418Budget
6510100.002022-09-228467Budget
13544217.002023-04-228463Actual
13179148.002023-03-238417Actual
2343013.532024-01-2184511Actual
20663196.002023-11-238463Actual
33946116.002024-11-228416Actual
8832200.002022-11-238418Budget
1078860.002023-01-218456Budget
1866241.002023-09-228473Actual
11501100.002023-02-208464Budget
37948105.022025-02-2084611Actual
23229135.932024-01-218428Actual
4448131.392022-07-238468Actual
33139172.302024-10-228428Actual
2237130.552023-12-2184211Actual
789696.002022-11-238413Actual
17192163.212023-07-238468Actual
26210270.002024-04-218417Actual
38489259.002025-03-238465Actual
571273.002022-09-228463Actual
2648144.382024-04-2184311Actual
3854788.002025-03-238416Actual
31156105.022024-08-2284112Actual
3180550.002024-09-218456Actual
1131270.002023-02-208463Budget
29764176.842024-07-228428Actual
3742432.002025-02-208426Actual
1627331.612023-06-2384311Actual
21248176.842023-11-238428Actual
1797831.002023-08-238456Actual
2532100.002022-06-238464Budget
2289100.002022-06-238413Budget
6447200.002022-09-228417Budget
15180141.992023-05-238468Actual
2669100.002022-06-238465Budget
32307109.272024-09-2184112Actual
1727135.002022-05-238436Actual
579136.002022-09-228473Actual
1176940.002023-02-208426Budget
3901263.532025-03-2384311Actual
1251842.002023-03-238473Actual
2837378.002024-06-228446Actual
10986153.002023-01-218467Actual

Generated 2025-05-22 22:58:16.091 UTC