[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-298417Actual
35329254.002024-12-278467Actual
4202200.002022-07-298417Budget
8082218.002022-11-298414Actual
669880.002022-09-288468Budget
907880.002022-12-278463Budget
2535576.292024-03-2884111Actual
2993892.252024-07-2884411Actual
2807981.002024-06-288473Actual
2474257.002022-06-298414Actual
9264174.002022-12-278464Actual
3517869.002024-12-278446Actual
31156105.022024-08-2884112Actual
2878483.742024-06-2884411Actual
167844.002022-05-298426Actual
19633182.002023-10-298463Actual
1529328.422023-05-2984311Actual
5978200.002022-09-288415Budget
34235410.182024-11-288418Actual
3783427.362025-02-2684211Actual
1131270.002023-02-268463Budget
24887125.002024-03-288465Actual
1027332.002023-01-278473Actual
1482881.002023-05-298416Actual
1086107.142022-04-288468Actual
12769108.002023-03-298465Actual
749073.002022-10-298466Actual
27930211.782024-05-2884613Actual
4341100.002022-07-298418Budget
2458310.332024-02-2684612Actual
2288125.002022-06-298413Actual
557180.002022-08-298468Budget
3218269.272022-06-298418Actual
3172535.002024-09-278426Actual
1396076.002023-04-288466Actual
29295184.002024-07-288464Actual
29175182.002024-07-288463Actual
1111280.002023-01-278428Budget
36537496.542025-01-278418Actual
5898115.002022-09-288464Actual
1801069.002023-08-298466Actual
214980.002022-05-298428Budget
22252122.302023-12-278428Actual
7240118.002022-10-298416Actual
5462311.692022-08-298418Actual
12378107.002023-03-298413Actual
9792.002022-04-288463Actual
279730.002022-06-298426Budget
1901483.002023-09-288466Actual
21665204.002023-12-278463Actual
2305185.002024-01-278466Actual
2763290.122024-05-2884411Actual
1410100.002022-05-298464Budget
1694739.002023-07-298456Actual
1990385.002023-10-298416Actual
224180.002022-04-288414Actual
39220189.062025-03-2984612Actual
6510100.002022-09-288467Budget
55530.002022-04-288426Budget
23610278.002024-02-268413Actual
20663196.002023-11-298463Actual
841047.002022-11-298426Actual
3373363.002024-11-288473Actual
1836133.742023-08-2984411Actual
3854788.002025-03-298416Actual
2242548.632023-12-2784411Actual
3967124.002022-07-298436Actual
15060196.002023-05-298467Actual
35977205.002025-01-278463Actual
32426201.262024-09-2784213Actual
34177184.002024-11-288467Actual
38957134.802025-03-2984111Actual
3654100.002022-07-298464Budget
284100.002022-04-288464Budget
163094.002022-05-298416Actual
604100.002022-04-288436Budget
33552127.572024-10-2884213Actual
164198.212023-06-2984112Actual
9680.002022-04-288463Budget
1851314.592023-08-2984612Actual
1429145.442023-04-2884311Actual
10741100.002023-01-278446Budget
1594869.002023-06-298466Actual
22641168.002024-01-278463Actual
3901263.532025-03-2984311Actual
39100132.682025-03-2984611Actual
1789828.002023-08-298426Actual
3458335.872024-11-2884212Actual
38602138.002025-03-298436Actual
1526611.402023-05-2984211Actual
21750165.002023-12-278414Actual
850770.002022-11-298446Budget
3512439.002024-12-278426Actual
4995103.002022-08-298416Actual
1360379.002023-04-288473Actual
14643187.002023-05-298414Actual
26305484.422024-04-278418Actual
4853190.002022-08-298415Actual
174785.012023-07-2984212Actual
13180200.002023-03-298417Budget
35004297.002024-12-278415Actual
37034134.592025-01-2784613Actual
25916208.002024-04-278415Actual
34354196.512024-11-2884111Actual
5384100.002022-08-298467Budget
28702165.662024-06-2884111Actual
14558204.002023-05-298463Actual
12190201.082023-02-268418Actual
1131377.002023-02-268463Actual
12049164.002023-02-268417Actual
33641293.002024-11-288413Actual
3224984.802024-09-2784611Actual
12629156.002023-03-298464Actual
3266102.602022-06-298428Actual
2022128.002022-05-298467Actual
3446328.422024-11-2884511Actual
4712196.002022-08-298414Actual
38396200.002025-03-298464Actual
9018110.002022-12-278413Actual
962470.002022-12-278446Budget
2923282.002024-07-288473Actual
13321243.512023-03-298418Actual
354540.002022-07-298473Budget
17601202.002023-08-298463Actual
2944696.002024-07-288416Actual
972980.002022-12-278466Budget
1735912.462023-07-2984511Actual
2148345.442023-11-2984611Actual
795678.002022-11-298463Actual
26333198.052024-04-278428Actual
289390.002022-06-298446Budget
3183889.002024-09-278466Actual
31895316.002024-09-278417Actual
1689590.002023-07-298436Actual
22606309.002024-01-278413Actual
28141201.002024-06-288464Actual
4854200.002022-08-298415Budget
12379100.002023-03-298413Budget
3523787.002024-12-278466Actual
14176145.022023-04-288468Actual
3632876.002025-01-278446Actual
3906613.532025-03-2984511Actual
3812697.742025-02-2684113Actual
13320200.002023-03-298418Budget
21220346.542023-11-298418Actual
12191200.002023-02-268418Budget
2881119.912024-06-2884511Actual
2101200.002022-05-298418Budget
3334794.382024-10-2884611Actual
3561615.652024-12-2784511Actual
979200.002022-04-288418Budget
30572112.002024-08-288416Actual
346766.002022-07-298463Actual
36657178.422025-01-2784111Actual
1446711.402023-04-2884612Actual
9344100.002022-12-278415Budget
603112.002022-04-288436Actual
9402168.002022-12-278465Actual
22131184.002023-12-278417Actual
2296685.002024-01-278436Actual
234880.002022-06-298463Budget
9867121.002022-12-278467Actual
2136829.482023-11-2984211Actual
2611177.002022-06-298415Actual
30514212.002024-08-288465Actual
30769315.002024-08-288417Actual
29353262.002024-07-288415Actual
571273.002022-09-288463Actual
3292943.002024-10-288456Actual
1662688.002023-07-298473Actual
4527100.002022-08-298413Budget
1059790.002023-01-278416Budget
3833354.002025-03-298473Actual
21989111.002023-12-278436Actual
122480.002022-05-298463Budget
1139018.002023-02-268473Actual
8754148.002022-11-298467Actual
32822127.002024-10-288416Actual
6509161.002022-09-288467Actual
2716739.002024-05-288426Actual
29388189.002024-07-288465Actual
2952776.002024-07-288446Actual
38068205.022025-02-2684612Actual
36302125.002025-01-278436Actual
2479486.002024-03-288464Actual
29050201.262024-06-2884213Actual
6448240.002022-09-288417Actual
2502660.002024-03-288446Actual
6636117.752022-09-288428Actual
3059953.002024-08-288426Actual
1336980.002023-03-298428Budget
32551177.002024-10-288463Actual
188377.002022-05-298466Actual
37806114.592025-02-2684111Actual
30209134.592024-07-2884613Actual
1833433.742023-08-2984311Actual
35768205.022024-12-2784612Actual
2293819.002024-01-278426Actual
36154275.002025-01-278415Actual
401580.002022-07-298446Budget
3106484.802024-08-2884411Actual
756100.002022-04-288466Budget
1423657.142023-04-2884111Actual
1698088.002023-07-298466Actual
8753100.002022-11-298467Budget
6697132.902022-09-288468Actual
27492184.422024-05-288468Actual
1551100.002022-05-298465Budget
8833199.572022-11-298418Actual
26245208.002024-04-278467Actual
1392743.002023-04-288456Actual
3593200.002022-07-298414Budget
19752101.002023-10-298464Actual
1583517.002023-06-298426Actual
122592.002022-05-298463Actual
34702152.132024-11-2884213Actual
3488379.002024-12-278473Actual
1435145.442023-04-2884611Actual
616750.002022-09-288426Budget
1019580.002023-01-278463Actual
1750914.592023-07-2984612Actual
3140114.002022-06-298467Actual
1078860.002023-01-278456Budget
18160246.542023-08-298418Actual
2875773.102024-06-2884311Actual
34946249.002024-12-278464Actual
466436.002022-08-298473Actual
31512364.002024-09-278414Actual
1797831.002023-08-298456Actual
2254915.652023-12-2784612Actual
10134105.002023-01-278413Actual
915621.002022-12-278473Actual
3668557.142025-01-2784211Actual
803430.002022-11-298473Budget
2291177.002024-01-278416Actual
8221100.002022-11-298415Budget
28965129.482024-06-2884612Actual
36444367.002025-01-278417Actual
2475200.002022-06-298414Budget
3101036.932024-08-2884211Actual
4340184.422022-07-298418Actual
31547206.002024-09-278464Actual
3290386.002024-10-288446Actual
21631268.002023-12-278413Actual
967140.002022-12-278456Budget
5511135.932022-08-298428Actual
35507120.972024-12-2784111Actual
4916145.002022-08-298465Actual
2435123.102024-02-2684211Actual
636890.002022-09-288466Budget
20841155.002023-11-298415Actual
17566355.002023-08-298413Actual
31605235.002024-09-278415Actual
1064440.002023-01-278426Budget
2884582.682024-06-2884611Actual
28644178.362024-06-288468Actual
7101130.002022-10-298415Actual
504246.002022-08-298426Actual
3404113.002022-07-298413Actual
1176862.002023-02-268426Actual
26747208.272024-04-2784213Actual
1544514.592023-05-2984612Actual
3405100.002022-07-298413Budget
37211424.002025-02-268414Actual
21162153.002023-11-298467Actual
1684098.002023-07-298416Actual
2846100.002022-06-298436Budget
22761101.002024-01-278464Actual
35853148.622024-12-2784213Actual
728950.002022-10-298426Budget
3898563.532025-03-2984211Actual
38837414.732025-03-298418Actual
967236.002022-12-278456Actual
3067949.002024-08-288456Actual
1727135.002022-05-298436Actual
1172190.002023-02-268416Budget
18724120.002023-09-288464Actual
22726189.002024-01-278414Actual
19071233.002023-09-288417Actual
838200.002022-04-288417Budget
15537162.002023-06-298463Actual
38184239.852025-02-2684613Actual
19106234.002023-09-288467Actual
11818117.002023-02-268436Actual
25263158.662024-03-288428Actual
1244070.002023-03-298463Budget
3216279.482024-09-2784311Actual
16689105.002023-07-298464Actual
30177164.412024-07-2884213Actual
1310090.002023-03-298466Budget
27049241.002024-05-288415Actual
28582492.002024-06-288418Actual
30030103.952024-07-2884112Actual
518557.002022-08-298456Actual
28524213.002024-06-288467Actual
23765151.002024-02-268464Actual
4261100.002022-07-298467Budget
2609248.002024-04-278446Actual
28022222.002024-06-288463Actual
1411139.002022-05-298464Actual
1289736.002023-03-298426Actual
37686385.942025-02-268418Actual
1303968.002023-03-298456Actual
279625.002022-06-298426Actual
2057113.532023-10-2984612Actual
7161135.002022-10-298465Actual
11173132.902023-01-278468Actual
5323200.002022-08-298417Budget
29501136.002024-07-288436Actual
683793.002022-10-298463Actual
154127.142023-05-2984112Actual
18102129.002023-08-298467Actual
2541027.362024-03-2884311Actual
24232146.542024-02-268428Actual
7102100.002022-10-298415Budget
33946116.002024-11-288416Actual
12945107.002023-03-298436Actual
19718158.002023-10-298414Actual
3918650.762025-03-2984212Actual
28107444.002024-06-288414Actual
1692164.002023-07-298446Actual
346670.002022-07-298463Budget
513980.002022-08-298446Budget
24640333.002024-03-288413Actual
8222160.002022-11-298415Actual
293951.002022-06-298456Actual
1299299.002023-03-298446Actual
30890179.872024-08-288428Actual
2446676.292024-02-2684611Actual
8083200.002022-11-298414Budget
33584206.522024-10-2884613Actual
2034020.972023-10-2984211Actual
10596104.002023-01-278416Actual
3405351.002024-11-288456Actual
20135132.002023-10-298467Actual
11439231.002023-02-268414Actual
2722195.002024-05-288446Actual
3671276.292025-01-2784311Actual
25142276.002024-03-288417Actual
15118334.422023-05-298418Actual
2370236.002024-02-268473Actual
20875161.002023-11-298465Actual
1933917.782023-09-2884311Actual
2201564.002023-12-278446Actual
17686147.002023-08-298414Actual
6040142.002022-09-288465Actual
4775153.002022-08-298464Actual
907974.002022-12-278463Actual
8143200.002022-11-298464Budget
10740105.002023-01-278446Actual
8460100.002022-11-298436Budget
1197090.002023-02-268466Budget
861380.002022-11-298466Budget
11501100.002023-02-268464Budget
25856161.002024-04-278464Actual
3803419.912025-02-2684212Actual
28234220.002024-06-288465Actual
1830712.462023-08-2984211Actual
33676168.002024-11-288463Actual
12708200.002023-03-298415Budget
37126263.002025-02-268463Actual
3402783.002024-11-288446Actual
6776100.002022-10-298413Budget
7629100.002022-10-298467Budget
29678237.002024-07-288467Actual
11438200.002023-02-268414Budget
3603460.002025-01-278473Actual
2615159.002024-04-278466Actual
37339208.002025-02-268465Actual
274897.002022-06-298416Actual
33854209.002024-11-288415Actual
23108196.002024-01-278417Actual
30421273.002024-08-288464Actual
162469.272023-06-2984211Actual
2269875.002024-01-278473Actual
35886141.612024-12-2784613Actual
2340347.572024-01-2784411Actual
35943252.002025-01-278413Actual
1488396.002023-05-298436Actual
17813144.002023-08-298465Actual
2670179.002022-06-298465Actual
29643329.002024-07-288417Actual
2139550.762023-11-2984311Actual
3005823.102024-07-2884212Actual

Generated 2025-05-28 18:07:23.710 UTC