[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-11-288466Actual
9946200.002022-12-268418Budget
2340347.572024-01-2684411Actual
728950.002022-10-288426Budget
1928468.852023-09-2784111Actual
6263101.002022-09-278446Actual
34791323.002024-12-268413Actual
2893122.042024-06-2784212Actual
3213573.102024-09-2684211Actual
3592213.002022-07-288414Actual
1727823.102023-07-2884211Actual
16005218.002023-06-288417Actual
5324142.002022-08-288417Actual
35707122.042024-12-2684112Actual
3183889.002024-09-268466Actual
11642100.002023-02-258465Budget
21248176.842023-11-288428Actual
2728082.002024-05-278466Actual
2134053.952023-11-2884111Actual
13631137.002023-04-278414Actual
24675192.002024-03-278463Actual
1526611.402023-05-2884211Actual
32822127.002024-10-278416Actual
1692164.002023-07-288446Actual
2923282.002024-07-278473Actual
2875773.102024-06-2784311Actual
24760189.002024-03-278414Actual
37100.002022-04-278413Budget
8083200.002022-11-288414Budget
11720108.002023-02-258416Actual
1482881.002023-05-288416Actual
8833199.572022-11-288418Actual
1630041.192023-06-2884411Actual
25142276.002024-03-278417Actual
36975145.112025-01-2684113Actual
3783427.362025-02-2584211Actual
3871100.002022-07-288416Budget
2093369.002023-11-288416Actual
24852122.002024-03-278415Actual
1830712.462023-08-2884211Actual
30804240.002024-08-278467Actual
14142117.752023-04-278428Actual
9480123.002022-12-268416Actual
2497218.002024-03-278426Actual
3402783.002024-11-278446Actual
2533130.002022-06-288464Actual
3561615.652024-12-2684511Actual
38153118.802025-02-2584213Actual
3221631.612024-09-2684511Actual
38899195.022025-03-288468Actual
1662688.002023-07-288473Actual
8692155.002022-11-288417Actual
1086107.142022-04-278468Actual
1901483.002023-09-278466Actual
23971105.002024-02-258436Actual
2831929.002024-06-278426Actual
265359.272024-04-2684511Actual
1544514.592023-05-2884612Actual
38489259.002025-03-288465Actual
2601153.002024-04-268416Actual
7101130.002022-10-288415Actual
12769108.002023-03-288465Actual
3803419.912025-02-2584212Actual
1251930.002023-03-288473Budget
8142155.002022-11-288464Actual
30030103.952024-07-2784112Actual
65072.002022-04-278446Actual
4995103.002022-08-288416Actual
7756104.112022-10-288428Actual
38361395.002025-03-288414Actual
6510100.002022-09-278467Budget
1936634.802023-09-2784411Actual
1084790.002023-01-268466Budget
5977185.002022-09-278415Actual
2611843.002024-04-268456Actual
11580182.002023-02-258415Actual
31156105.022024-08-2784112Actual
36917131.612025-01-2684612Actual
37339208.002025-02-258465Actual
3854788.002025-03-288416Actual
17601202.002023-08-288463Actual
2615159.002024-04-268466Actual
9578100.002022-12-268436Budget
25263158.662024-03-278428Actual
8753100.002022-11-288467Budget
30924281.392024-08-278468Actual
6448240.002022-09-278417Actual
9807200.002022-12-268417Budget
2343013.532024-01-2684511Actual
2473236.002024-03-278473Actual
30862542.002024-08-278418Actual
31987411.692024-09-268418Actual
28107444.002024-06-278414Actual
31427180.002024-09-268463Actual
2642690.122024-04-2684111Actual
466540.002022-08-288473Budget
401491.002022-07-288446Actual
837147.002022-04-278417Actual
23645151.002024-02-258463Actual
30627103.002024-08-278436Actual
34702152.132024-11-2784213Actual
3397336.002024-11-278426Actual
1833433.742023-08-2884311Actual
967140.002022-12-268456Budget
2845130.002022-06-288436Actual
4915200.002022-08-288465Budget
1961160.002022-05-288417Actual
1728100.002022-05-288436Budget
3438237.992024-11-2784211Actual
1078762.002023-01-268456Actual
2458310.332024-02-2584612Actual
2072044.002023-11-288473Actual
29678237.002024-07-278467Actual
2391699.002024-02-258416Actual
3673975.232025-01-2684411Actual
28644178.362024-06-278468Actual
2749100.002022-06-288416Budget
1583517.002023-06-288426Actual
803430.002022-11-288473Budget
9401100.002022-12-268465Budget
1390159.002023-04-278446Actual
33946116.002024-11-278416Actual
1532044.382023-05-2884411Actual
9344100.002022-12-268415Budget
2210145.022022-05-288468Actual
11501100.002023-02-258464Budget
12770100.002023-03-288465Budget
33584206.522024-10-2784613Actual
4123124.002022-07-288466Actual
17072142.002023-07-288467Actual
36247135.002025-01-268416Actual
2612200.002022-06-288415Budget
2301860.002024-01-268456Actual
1866241.002023-09-278473Actual
30421273.002024-08-278464Actual
9264174.002022-12-268464Actual
14524252.002023-05-288413Actual
11865100.002023-02-258446Budget
22819145.002024-01-268415Actual
2435123.102024-02-2584211Actual
25821232.002024-04-268414Actual
2305185.002024-01-268466Actual
743133.002022-10-288456Actual
952850.002022-12-268426Budget
1594869.002023-06-288466Actual
7162100.002022-10-288465Budget
9680.002022-04-278463Budget
8832200.002022-11-288418Budget
1117490.002023-01-268468Budget
69747.002022-04-278456Actual
26210270.002024-04-268417Actual
6216100.002022-09-278436Budget
2031276.292023-10-2884111Actual
1795248.002023-08-288446Actual
2098899.002023-11-288436Actual
32608107.002024-10-278473Actual
3523787.002024-12-268466Actual
37628271.002025-02-258467Actual
30266373.002024-08-278413Actual
23108196.002024-01-268417Actual
3556276.292024-12-2684311Actual
1376097.002023-04-278465Actual
34675134.592024-11-2784113Actual
29083132.832024-06-2784613Actual
22131184.002023-12-268417Actual
8880117.752022-11-288428Actual
12299110.172023-02-258468Actual
39338190.732025-03-2884613Actual
27930211.782024-05-2784613Actual
738570.002022-10-288446Budget
102780.002022-04-278428Budget
2242548.632023-12-2684411Actual
1284990.002023-03-288416Budget
36302125.002025-01-268436Actual
37888107.142025-02-2584411Actual
7570200.002022-10-288417Budget
183889.272023-08-2884511Actual
20193279.872023-10-288418Actual
26872252.002024-05-278463Actual
4774100.002022-08-288464Budget
10741100.002023-01-268446Budget
8754148.002022-11-288467Actual
16534318.002023-07-288413Actual
16654222.002023-07-288414Actual
1191139.002023-02-258456Actual
2269875.002024-01-268473Actual
27049241.002024-05-278415Actual
3679882.682025-01-2684611Actual
2837378.002024-06-278446Actual
21220346.542023-11-288418Actual
7709193.512022-10-288418Actual
1299299.002023-03-288446Actual
289390.002022-06-288446Budget
188377.002022-05-288466Actual
10517100.002023-01-268465Budget
1559449.002023-06-288473Actual
9868100.002022-12-268467Budget
2034020.972023-10-2884211Actual
5511135.932022-08-288428Actual
16782164.002023-07-288465Actual
3118436.932024-08-2784212Actual
32516293.002024-10-278413Actual
22853108.002024-01-268465Actual
2332156.082024-01-2684111Actual
3520444.002024-12-268456Actual
326780.002022-06-288428Budget
1765835.002023-08-288473Actual
749073.002022-10-288466Actual
3065360.002024-08-278446Actual
3655135.002022-07-288464Actual
32426201.262024-09-2684213Actual
8143200.002022-11-288464Budget
13321243.512023-03-288418Actual
14643187.002023-05-288414Actual
789696.002022-11-288413Actual
13544217.002023-04-278463Actual
897100.002022-04-278467Budget
33641293.002024-11-278413Actual
3747892.002025-02-258446Actual
2881119.912024-06-2784511Actual
11579200.002023-02-258415Budget
18724120.002023-09-278464Actual
1336980.002023-03-288428Budget
31392356.002024-09-268413Actual
458762.002022-08-288463Actual
2136829.482023-11-2884211Actual
3857453.002025-03-288426Actual
9808192.002022-12-268417Actual
19633182.002023-10-288463Actual
194843.952023-09-2784112Actual
2606690.002024-04-268436Actual
35415182.902024-12-268428Actual
31929280.002024-09-268467Actual
21989111.002023-12-268436Actual
3553570.972024-12-2684211Actual
972873.002022-12-268466Actual
30769315.002024-08-278417Actual
1392743.002023-04-278456Actual
33053236.002024-10-278467Actual
36599184.422025-01-268468Actual
130330.002022-05-288473Budget
1342990.002023-03-288468Budget
3218269.272022-06-288418Actual
3676639.062025-01-2684511Actual
35449216.242024-12-268468Actual
7569240.002022-10-288417Actual
1939326.292023-09-2784511Actual
1689590.002023-07-288436Actual
6636117.752022-09-278428Actual
20221146.542023-10-288428Actual
55530.002022-04-278426Budget
34354196.512024-11-2784111Actual
3564995.442024-12-2684611Actual
32636448.002024-10-278414Actual
999590.002022-12-268428Budget
2944696.002024-07-278416Actual
2101200.002022-05-288418Budget
571370.002022-09-278463Budget
1172190.002023-02-258416Budget
3443682.682024-11-2784411Actual
130218.002022-05-288473Actual
3139100.002022-06-288467Budget
256148.212024-03-2784612Actual
3404113.002022-07-288413Actual
5838200.002022-09-278414Budget
3593200.002022-07-288414Budget
1893094.002023-09-278436Actual
33525122.312024-10-2784113Actual
1396076.002023-04-278466Actual
1490200.002022-05-288415Budget
28965129.482024-06-2784612Actual
1435145.442023-04-2784611Actual
164778.212023-06-2884612Actual
15118334.422023-05-288418Actual
2787067.922024-05-2784113Actual
513853.002022-08-288446Actual
38602138.002025-03-288436Actual
2579357.002024-04-268473Actual
3455592.252024-11-2784112Actual
1890233.002023-09-278426Actual
1139018.002023-02-258473Actual
898119.002022-04-278467Actual
17720120.002023-08-288464Actual
32729257.002024-10-278415Actual
1887560.002023-09-278416Actual
3734200.002022-07-288415Budget
1895647.002023-09-278446Actual
1995897.002023-10-288436Actual
2254915.652023-12-2684612Actual
2057113.532023-10-2884612Actual
2532100.002022-06-288464Budget
781895.022022-10-288468Actual
18782108.002023-09-278415Actual
3968100.002022-07-288436Budget
31605235.002024-09-268415Actual
346670.002022-07-288463Budget
23765151.002024-02-258464Actual
3078200.002022-06-288417Budget
1827961.402023-08-2884111Actual
3106484.802024-08-2784411Actual
25951180.002024-04-268465Actual
3685682.682025-01-2684112Actual
122480.002022-05-288463Budget
224180.002022-04-278414Actual
2004369.002023-10-288466Actual
2207478.002023-12-268466Actual
3509784.002024-12-268416Actual
15025261.002023-05-288417Actual
34946249.002024-12-268464Actual
182138.002022-05-288456Actual
5383118.002022-08-288467Actual
21631268.002023-12-268413Actual
35152114.002024-12-268436Actual
7337100.002022-10-288436Budget
234963.002022-06-288463Actual
17625.002022-04-278473Actual
32049213.212024-09-268468Actual
7241100.002022-10-288416Budget
2289100.002022-06-288413Budget
2609248.002024-04-268446Actual
391950.002022-07-288426Budget
14019162.002023-04-278417Actual
38276179.002025-03-288463Actual
19718158.002023-10-288414Actual
2148134.422022-05-288428Actual
9792.002022-04-278463Actual
38184239.852025-02-2584613Actual
1730530.552023-07-2884311Actual
177483.002022-05-288446Actual
1360379.002023-04-278473Actual
683793.002022-10-288463Actual
1942657.142023-09-2784611Actual
604100.002022-04-278436Budget
2201564.002023-12-268446Actual
893991.992022-11-288468Actual
691430.002022-10-288473Budget
3408578.002024-11-278466Actual
27812189.062024-05-2784612Actual
513980.002022-08-288446Budget
20628333.002023-11-288413Actual
6215120.002022-09-278436Actual
9577117.002022-12-268436Actual
37246288.002025-02-258464Actual
36479249.002025-01-268467Actual
1284891.002023-03-288416Actual
2846100.002022-06-288436Budget
1289640.002023-03-288426Budget
26245208.002024-04-268467Actual
3635460.002025-01-268456Actual
3791200.002022-07-288465Budget
33173219.272024-10-278468Actual
1990385.002023-10-288416Actual
571273.002022-09-278463Actual
23858143.002024-02-258465Actual
691529.002022-10-288473Actual
1197178.002023-02-258466Actual
3326140.482022-06-288468Actual
75794.002022-04-278466Actual
631050.002022-09-278456Budget
9343136.002022-12-268415Actual
3177971.002024-09-268446Actual
458670.002022-08-288463Budget
32671264.002024-10-278464Actual
17037196.002023-07-288417Actual
23730195.002024-02-258414Actual
412290.002022-07-288466Budget
37861102.892025-02-2584311Actual
1489216.002022-05-288415Actual
743240.002022-10-288456Budget
1733249.702023-07-2884411Actual
952947.002022-12-268426Actual
2993892.252024-07-2784411Actual
1739372.042023-07-2884611Actual
32107149.702024-09-2684111Actual
354540.002022-07-288473Budget
5092100.002022-08-288436Budget
406149.002022-07-288456Actual
32399127.572024-09-2684113Actual
3603460.002025-01-268473Actual
18160246.542023-08-288418Actual
38865149.572025-03-288428Actual
616750.002022-09-278426Budget
38687103.002025-03-288466Actual
8362138.002022-11-288416Actual

Generated 2025-05-28 01:45:06.029 UTC