[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-288417Actual
24265211.692024-02-258468Actual
7756104.112022-10-288428Actual
12191200.002023-02-258418Budget
35977205.002025-01-268463Actual
1833433.742023-08-2884311Actual
3118436.932024-08-2784212Actual
513980.002022-08-288446Budget
6263101.002022-09-278446Actual
2947334.002024-07-278426Actual
214980.002022-05-288428Budget
4775153.002022-08-288464Actual
220990.002022-05-288468Budget
2101469.002023-11-288446Actual
1251842.002023-03-288473Actual
30209134.592024-07-2784613Actual
32636448.002024-10-278414Actual
8221100.002022-11-288415Budget
9807200.002022-12-268417Budget
5383118.002022-08-288467Actual
17601202.002023-08-288463Actual
458670.002022-08-288463Budget
102780.002022-04-278428Budget
1289640.002023-03-288426Budget
256148.212024-03-2784612Actual
17813144.002023-08-288465Actual
2196127.002023-12-268426Actual
2021100.002022-05-288467Budget
6448240.002022-09-278417Actual
25142276.002024-03-278417Actual
6636117.752022-09-278428Actual
3750462.002025-02-258456Actual
3059953.002024-08-278426Actual
27458288.972024-05-278428Actual
24852122.002024-03-278415Actual
2839960.002024-06-278456Actual
205403.952023-10-2884212Actual
3833354.002025-03-288473Actual
29083132.832024-06-2784613Actual
2289100.002022-06-288413Budget
1887560.002023-09-278416Actual
182250.002022-05-288456Budget
154127.142023-05-2884112Actual
4201129.002022-07-288417Actual
19192160.182023-09-278428Actual
35768205.022024-12-2684612Actual
10986153.002023-01-268467Actual
1830712.462023-08-2884211Actual
39220189.062025-03-2884612Actual
234963.002022-06-288463Actual
16126132.902023-06-288428Actual
2201564.002023-12-268446Actual
30572112.002024-08-278416Actual
616750.002022-09-278426Budget
2234373.102023-12-2684111Actual
9401100.002022-12-268465Budget
2440547.572024-02-2584411Actual
15118334.422023-05-288418Actual
20783125.002023-11-288464Actual
781770.002022-10-288468Budget
5898115.002022-09-278464Actual
17192163.212023-07-288468Actual
18690194.002023-09-278414Actual
33552127.572024-10-2784213Actual
11865100.002023-02-258446Budget
728856.002022-10-288426Actual
5977185.002022-09-278415Actual
31640231.002024-09-268465Actual
1191139.002023-02-258456Actual
509198.002022-08-288436Actual
1529328.422023-05-2884311Actual
2475200.002022-06-288414Budget
636967.002022-09-278466Actual
1172190.002023-02-258416Budget
14735168.002023-05-288415Actual
952850.002022-12-268426Budget
36565191.992025-01-268428Actual
504246.002022-08-288426Actual
39100132.682025-03-2884611Actual
11252100.002023-02-258413Budget
1423657.142023-04-2784111Actual
182138.002022-05-288456Actual
5092100.002022-08-288436Budget
11253140.002023-02-258413Actual
11579200.002023-02-258415Budget
279625.002022-06-288426Actual
2538311.402024-03-2784211Actual
2988436.932024-07-2784211Actual
3564995.442024-12-2684611Actual
2716739.002024-05-278426Actual
7569240.002022-10-288417Actual
14524252.002023-05-288413Actual
36062433.002025-01-268414Actual
795678.002022-11-288463Actual
29501136.002024-07-278436Actual
29295184.002024-07-278464Actual
35853148.622024-12-2684213Actual
1990385.002023-10-288416Actual
1728100.002022-05-288436Budget
2446676.292024-02-2584611Actual
1392743.002023-04-278456Actual
32426201.262024-09-2684213Actual
3517869.002024-12-268446Actual
1795248.002023-08-288446Actual
1698088.002023-07-288466Actual
3405351.002024-11-278456Actual
2172236.002023-12-268473Actual
11438200.002023-02-258414Budget
16569180.002023-07-288463Actual
34617174.172024-11-2784612Actual
38779222.002025-03-288467Actual
3440985.872024-11-2784311Actual
33231160.342024-10-2784111Actual
616645.002022-09-278426Actual
2533130.002022-06-288464Actual
8082218.002022-11-288414Actual
2072044.002023-11-288473Actual
16098305.632023-06-288418Actual
26957309.002024-05-278414Actual
855362.002022-11-288456Actual
2724743.002024-05-278456Actual
12946100.002023-03-288436Budget
20193279.872023-10-288418Actual
841150.002022-11-288426Budget
31335136.342024-08-2784613Actual
1836133.742023-08-2884411Actual
5324142.002022-08-288417Actual
12770100.002023-03-288465Budget
10055138.962022-12-268468Actual
3783427.362025-02-2584211Actual
2958684.002024-07-278466Actual
354540.002022-07-288473Budget
3857453.002025-03-288426Actual
789696.002022-11-288413Actual
5978200.002022-09-278415Budget
9204220.002022-12-268414Actual
1244166.002023-03-288463Actual
2763290.122024-05-2784411Actual
167930.002022-05-288426Budget
3520444.002024-12-268456Actual
2579357.002024-04-268473Actual
2875773.102024-06-2784311Actual
23229135.932024-01-268428Actual
3553570.972024-12-2684211Actual
2666213.532024-04-2684612Actual
9480123.002022-12-268416Actual
12566193.002023-03-288414Actual
37888107.142025-02-2584411Actual
225165.012023-12-2684112Actual
504350.002022-08-288426Budget
1689590.002023-07-288436Actual
5899100.002022-09-278464Budget
1750914.592023-07-2884612Actual
3035884.002024-08-278473Actual
30862542.002024-08-278418Actual
1342990.002023-03-288468Budget
1289736.002023-03-288426Actual
2714086.002024-05-278416Actual
1284990.002023-03-288416Budget
122480.002022-05-288463Budget
12049164.002023-02-258417Actual
33946116.002024-11-278416Actual
1166129.002022-05-288413Actual
1350180.002022-05-288414Actual
8833199.572022-11-288418Actual
3216279.482024-09-2684311Actual
1086107.142022-04-278468Actual
37100.002022-04-278413Budget
2765940.122024-05-2784511Actual
9019100.002022-12-268413Budget
683793.002022-10-288463Actual
557180.002022-08-288468Budget
33525122.312024-10-2784113Actual
36479249.002025-01-268467Actual
8460100.002022-11-288436Budget
18570380.002023-09-278413Actual
28702165.662024-06-2784111Actual
3512439.002024-12-268426Actual
3638792.002025-01-268466Actual
29140360.002024-07-278413Actual
32049213.212024-09-268468Actual
12379100.002023-03-288413Budget
284100.002022-04-278464Budget
1866241.002023-09-278473Actual
27337272.002024-05-278417Actual
293951.002022-06-288456Actual
19071233.002023-09-278417Actual
2301860.002024-01-268456Actual
3177971.002024-09-268446Actual
1694739.002023-07-288456Actual
458762.002022-08-288463Actual
32962115.002024-10-278466Actual
888190.002022-11-288428Budget
1197090.002023-02-258466Budget
26210270.002024-04-268417Actual
24760189.002024-03-278414Actual
167844.002022-05-288426Actual
1493550.002023-05-288456Actual
289291.002022-06-288446Actual
3627432.002025-01-268426Actual
10596104.002023-01-268416Actual
2036718.842023-10-2884311Actual
25821232.002024-04-268414Actual
2435123.102024-02-2584211Actual
604100.002022-04-278436Budget
34826191.002024-12-268463Actual
10134105.002023-01-268413Actual
907880.002022-12-268463Budget
365147.002022-04-278415Actual
1936634.802023-09-2784411Actual
13320200.002023-03-288418Budget
1310187.002023-03-288466Actual
1176940.002023-02-258426Budget
27693111.402024-05-2784611Actual
5839242.002022-09-278414Actual
24112211.002024-02-258417Actual
1186474.002023-02-258446Actual
1310090.002023-03-288466Budget
1882100.002022-05-288466Budget
15180141.992023-05-288468Actual
130218.002022-05-288473Actual
401491.002022-07-288446Actual
177483.002022-05-288446Actual
32516293.002024-10-278413Actual
16040198.002023-06-288467Actual
15146126.842023-05-288428Actual
34911403.002024-12-268414Actual
15750143.002023-06-288465Actual
36537496.542025-01-268418Actual
7337100.002022-10-288436Budget
426116.002022-04-278465Actual
9868100.002022-12-268467Budget
27372223.002024-05-278467Actual
743240.002022-10-288456Budget
18102129.002023-08-288467Actual
579136.002022-09-278473Actual
2391699.002024-02-258416Actual
36096241.002025-01-268464Actual
34702152.132024-11-2784213Actual
3635460.002025-01-268456Actual
18605174.002023-09-278463Actual
2399767.002024-02-258446Actual
3733147.002022-07-288415Actual
7102100.002022-10-288415Budget
663790.002022-09-278428Budget
174515.012023-07-2884112Actual
26333198.052024-04-268428Actual
14770102.002023-05-288465Actual
2846100.002022-06-288436Budget
1059790.002023-01-268416Budget
16689105.002023-07-288464Actual
24640333.002024-03-278413Actual
5572123.812022-08-288468Actual
30092150.762024-07-2784612Actual
32608107.002024-10-278473Actual
6119100.002022-09-278416Budget
27049241.002024-05-278415Actual
8459120.002022-11-288436Actual
14114301.092023-04-278418Actual
9946200.002022-12-268418Budget
1735912.462023-07-2884511Actual
1631100.002022-05-288416Budget
16005218.002023-06-288417Actual
3734200.002022-07-288415Budget
1387570.002023-04-278436Actual
27195135.002024-05-278436Actual
12707189.002023-03-288415Actual
31929280.002024-09-268467Actual
21248176.842023-11-288428Actual
2884582.682024-06-2784611Actual
4388157.142022-07-288428Actual
683680.002022-10-288463Budget
1390159.002023-04-278446Actual
2204139.002023-12-268456Actual
20135132.002023-10-288467Actual
19845117.002023-10-288465Actual
27751116.722024-05-2784112Actual
7629100.002022-10-288467Budget
8754148.002022-11-288467Actual
8691200.002022-11-288417Budget
9994179.872022-12-268428Actual
2787067.922024-05-2784113Actual
3865467.002025-03-288456Actual
2837378.002024-06-278446Actual
3573550.762024-12-2684212Actual
972873.002022-12-268466Actual
30924281.392024-08-278468Actual
32671264.002024-10-278464Actual
16534318.002023-07-288413Actual
31512364.002024-09-268414Actual
2042126.292023-10-2884511Actual
2645439.062024-04-2684211Actual
26780141.612024-04-2684613Actual
2662812.462024-04-2684112Actual
32015226.842024-09-268428Actual
33019353.002024-10-278417Actual
3101036.932024-08-2784211Actual
10380100.002023-01-268464Budget
1351200.002022-05-288414Budget
2296685.002024-01-268436Actual
861380.002022-11-288466Budget
33111352.602024-10-278418Actual
1490200.002022-05-288415Budget
21876105.002023-12-268465Actual
3901263.532025-03-2884311Actual
3654100.002022-07-288464Budget
3218269.272022-06-288418Actual
31547206.002024-09-268464Actual
195429.272023-09-2784612Actual
412290.002022-07-288466Budget
2672064.412024-04-2684113Actual
1176862.002023-02-258426Actual
39338190.732025-03-2884613Actual
24887125.002024-03-278465Actual
4915200.002022-08-288465Budget
5511135.932022-08-288428Actual
9867121.002022-12-268467Actual
3221631.612024-09-2684511Actual
23645151.002024-02-258463Actual
28524213.002024-06-278467Actual
2101200.002022-05-288418Budget
15657125.002023-06-288464Actual
38602138.002025-03-288436Actual
33761316.002024-11-278414Actual
1532044.382023-05-2884411Actual
39039115.652025-03-2884411Actual
9808192.002022-12-268417Actual
1928468.852023-09-2784111Actual
35707122.042024-12-2684112Actual
75794.002022-04-278466Actual
4341100.002022-07-288418Budget
234880.002022-06-288463Budget
29798231.392024-07-278468Actual
9264174.002022-12-268464Actual
1789828.002023-08-288426Actual
691529.002022-10-288473Actual
1727135.002022-05-288436Actual
29736425.332024-07-278418Actual
1467794.002023-05-288464Actual
33854209.002024-11-278415Actual
3603460.002025-01-268473Actual
29678237.002024-07-278467Actual
1739372.042023-07-2884611Actual
16160211.692023-06-288468Actual
518557.002022-08-288456Actual
8284116.002022-11-288465Actual
6589100.002022-09-278418Budget
2142247.572023-11-2884411Actual
2757853.952024-05-2784211Actual
11173132.902023-01-268468Actual
34142333.002024-11-278417Actual
2615159.002024-04-268466Actual
3402783.002024-11-278446Actual
19164396.542023-09-278418Actual
1139018.002023-02-258473Actual
1552114.002022-05-288465Actual
25734181.002024-04-268463Actual
15537162.002023-06-288463Actual
2541027.362024-03-2784311Actual
6777137.002022-10-288413Actual
205137.142023-10-2884112Actual
3593200.002022-07-288414Budget
10985100.002023-01-268467Budget
9680.002022-04-278463Budget
31037102.892024-08-2784311Actual
35004297.002024-12-268415Actual
1995897.002023-10-288436Actual
366200.002022-04-278415Budget
3803419.912025-02-2584212Actual
31895316.002024-09-268417Actual
15715125.002023-06-288415Actual
952947.002022-12-268426Actual
1482881.002023-05-288416Actual
2057113.532023-10-2884612Actual
31605235.002024-09-268415Actual
3898563.532025-03-2884211Actual
13430172.302023-03-288468Actual
36189174.002025-01-268465Actual
21842168.002023-12-268415Actual
3408578.002024-11-278466Actual
11501100.002023-02-258464Budget
962568.002022-12-268446Actual
2955348.002024-07-278456Actual
3326140.482022-06-288468Actual

Generated 2025-05-28 02:47:10.251 UTC