[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 992  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-08-128463Actual
967236.002023-01-108456Actual
1632712.462023-07-1384511Actual
224180.002022-05-128414Actual
18160246.542023-09-128418Actual
1251842.002023-04-128473Actual
13631137.002023-05-128414Actual
466540.002022-09-128473Budget
3673975.232025-02-1084411Actual
1139018.002023-03-128473Actual
1429145.442023-05-1284311Actual
12769108.002023-04-128465Actual
6263101.002022-10-128446Actual
2346356.082024-02-1084611Actual
2443211.402024-03-1184511Actual
507100.002022-05-128416Budget
8460100.002022-12-138436Budget
17871100.002023-09-128416Actual
3655135.002022-08-128464Actual
32459118.802024-10-1184613Actual
35507120.972025-01-1084111Actual
33467141.192024-11-1184612Actual
34235410.182024-12-128418Actual
3405351.002024-12-128456Actual
39100132.682025-04-1284611Actual
35768205.022025-01-1084612Actual
14643187.002023-06-128414Actual
1848010.332023-09-1284112Actual
17072142.002023-08-128467Actual
2045541.192023-11-1284611Actual
20221146.542023-11-128428Actual
2642690.122024-05-1184111Actual
6509161.002022-10-128467Actual
2998100.002022-07-138466Budget
33139172.302024-11-118428Actual
6589100.002022-10-128418Budget
17601202.002023-09-128463Actual
14019162.002023-05-128417Actual
15146126.842023-06-128428Actual
2057113.532023-11-1284612Actual
19633182.002023-11-128463Actual
33796204.002024-12-128464Actual
24887125.002024-04-118465Actual
7161135.002022-11-128465Actual
34296193.512024-12-128468Actual
2334936.932024-02-1084211Actual
26333198.052024-05-118428Actual
2370236.002024-03-118473Actual
1139130.002023-03-128473Budget
3183889.002024-10-118466Actual
225165.012024-01-1084112Actual
8753100.002022-12-138467Budget
1392743.002023-05-128456Actual
39338190.732025-04-1284613Actual
19226131.392023-10-128468Actual
1410100.002022-06-128464Budget
2993892.252024-08-1184411Actual
346766.002022-08-128463Actual
1728100.002022-06-128436Budget
255826.082024-04-1184212Actual
2991196.512024-08-1184311Actual
37034134.592025-02-1084613Actual
3373363.002024-12-128473Actual
3512439.002025-01-108426Actual
2004369.002023-11-128466Actual
898119.002022-05-128467Actual
749180.002022-11-128466Budget
4775153.002022-09-128464Actual
130330.002022-06-128473Budget
2101200.002022-06-128418Budget
9265200.002023-01-108464Budget
24265211.692024-03-118468Actual
1901483.002023-10-128466Actual
8833199.572022-12-138418Actual
3561615.652025-01-1084511Actual
8283100.002022-12-138465Budget
952850.002023-01-108426Budget
14524252.002023-06-128413Actual
354436.002022-08-128473Actual
69747.002022-05-128456Actual
38361395.002025-04-128414Actual
3523787.002025-01-108466Actual
9480123.002023-01-108416Actual
21750165.002024-01-108414Actual
8362138.002022-12-138416Actual
33761316.002024-12-128414Actual
25699240.002024-05-118413Actual
32764250.002024-11-118465Actual
391950.002022-08-128426Budget
1995897.002023-11-128436Actual
12708200.002023-04-128415Budget
2662812.462024-05-1184112Actual
130218.002022-06-128473Actual
12050200.002023-03-128417Budget
3582671.432025-01-1084113Actual
17566355.002023-09-128413Actual
25177198.002024-04-118467Actual
35387410.182025-01-108418Actual
1342990.002023-04-128468Budget
183889.272023-09-1284511Actual
30209134.592024-08-1184613Actual
36096241.002025-02-108464Actual
25142276.002024-04-118417Actual
3812697.742025-03-1284113Actual
2288125.002022-07-138413Actual
21127160.002023-12-138417Actual
1588955.002023-07-138446Actual
1496870.002023-06-128466Actual
1426412.462023-05-1284211Actual
2458310.332024-03-1184612Actual
215418.212023-12-1384112Actual
1303968.002023-04-128456Actual
31753125.002024-10-118436Actual
7102100.002022-11-128415Budget
39220189.062025-04-1284612Actual
2473236.002024-04-118473Actual
13242158.002023-04-128467Actual
28199229.002024-07-128415Actual
30301210.002024-09-118463Actual
167844.002022-06-128426Actual
17158107.142023-08-128428Actual
506118.002022-05-128416Actual
33053236.002024-11-118467Actual
38184239.852025-03-1284613Actual
30982123.102024-09-1184111Actual
37211424.002025-03-128414Actual
1304060.002023-04-128456Budget
631050.002022-10-128456Budget
33888239.002024-12-128465Actual
21282146.542023-12-138468Actual
25000109.002024-04-118436Actual
162469.272023-07-1384211Actual
18221182.902023-09-128468Actual
1289736.002023-04-128426Actual
1928468.852023-10-1284111Actual
1942657.142023-10-1284611Actual
32636448.002024-11-118414Actual
781770.002022-11-128468Budget
3402783.002024-12-128446Actual
13320200.002023-04-128418Budget
728856.002022-11-128426Actual
34826191.002025-01-108463Actual
7569240.002022-11-128417Actual
2355311.402024-02-1084612Actual
25916208.002024-05-118415Actual
2538311.402024-04-1184211Actual
20748218.002023-12-138414Actual
3792185.002022-08-128465Actual
6962200.002022-11-128414Budget
10694124.002023-02-108436Actual
108590.002022-05-128468Budget
29260327.002024-08-118414Actual
1842242.252023-09-1284611Actual
513853.002022-09-128446Actual
2178485.002024-01-108464Actual
7709193.512022-11-128418Actual
1005670.002023-01-108468Budget
32962115.002024-11-118466Actual
19071233.002023-10-128417Actual
4712196.002022-09-128414Actual
36917131.612025-02-1084612Actual
2239839.062024-01-1084311Actual
1482881.002023-06-128416Actual
6039200.002022-10-128465Budget
16782164.002023-08-128465Actual
8222160.002022-12-138415Actual
972873.002023-01-108466Actual
55530.002022-05-128426Budget
29295184.002024-08-118464Actual
438990.002022-08-128428Budget
1382097.002023-05-128416Actual
738477.002022-11-128446Actual
12566193.002023-04-128414Actual
20193279.872023-11-128418Actual
1750914.592023-08-1284612Actual
12945107.002023-04-128436Actual
9868100.002023-01-108467Budget
2142247.572023-12-1384411Actual
38865149.572025-04-128428Actual
38602138.002025-04-128436Actual
837147.002022-05-128417Actual
2546423.102024-04-1184511Actual
1692164.002023-08-128446Actual
195429.272023-10-1284612Actual
1423657.142023-05-1284111Actual
5463100.002022-09-128418Budget
2021100.002022-06-128467Budget
37246288.002025-03-128464Actual
9018110.002023-01-108413Actual
855440.002022-12-138456Budget
14114301.092023-05-128418Actual
518557.002022-09-128456Actual
235219.272024-02-1084112Actual
32107149.702024-10-1184111Actual
2955348.002024-08-118456Actual
3071275.002024-09-118466Actual
2234373.102024-01-1084111Actual
13241100.002023-04-128467Budget
30804240.002024-09-118467Actual
2839960.002024-07-128456Actual
284100.002022-05-128464Budget
35415182.902025-01-108428Actual
26747208.272024-05-1184213Actual
1523868.852023-06-1284111Actual
28610193.512024-07-128428Actual
14770102.002023-06-128465Actual
5323200.002022-09-128417Budget
32671264.002024-11-118464Actual
33946116.002024-12-128416Actual
8832200.002022-12-138418Budget
17926112.002023-09-128436Actual
636890.002022-10-128466Budget
3742432.002025-03-128426Actual
38779222.002025-04-128467Actual
26872252.002024-06-118463Actual
2204139.002024-01-108456Actual
27751116.722024-06-1184112Actual
3739799.002025-03-128416Actual
20663196.002023-12-138463Actual
31303132.832024-09-1184213Actual
2543729.482024-04-1184411Actual
29856165.662024-08-1184111Actual
1662688.002023-08-128473Actual
26305484.422024-05-118418Actual
3015057.392024-08-1184113Actual
1931213.532023-10-1284211Actual
4262147.002022-08-128467Actual
9402168.002023-01-108465Actual
19845117.002023-11-128465Actual
34675134.592024-12-1284113Actual
518650.002022-09-128456Budget
683793.002022-11-128463Actual
579040.002022-10-128473Budget
29353262.002024-08-118415Actual
11642100.002023-03-128465Budget
22285145.022024-01-108468Actual
34497149.702024-12-1284611Actual
285145.002022-05-128464Actual
21842168.002024-01-108415Actual
579136.002022-10-128473Actual
2533130.002022-07-138464Actual
616645.002022-10-128426Actual
22252122.302024-01-108428Actual
25734181.002024-05-118463Actual
1488396.002023-06-128436Actual
2269875.002024-02-108473Actual
24112211.002024-03-118417Actual
36537496.542025-02-108418Actual
8142155.002022-12-138464Actual
1733249.702023-08-1284411Actual
1827961.402023-09-1284111Actual
1376097.002023-05-128465Actual
19599288.002023-11-128413Actual
2724743.002024-06-118456Actual
10740105.002023-02-108446Actual
1197090.002023-03-128466Budget
22726189.002024-02-108414Actual
1117490.002023-02-108468Budget
174515.012023-08-1284112Actual
3750462.002025-03-128456Actual
29501136.002024-08-118436Actual
3918650.762025-04-1284212Actual
27430357.152024-06-118418Actual
3654100.002022-08-128464Budget
16126132.902023-07-138428Actual
2101469.002023-12-138446Actual
1191139.002023-03-128456Actual
2615159.002024-05-118466Actual
3747892.002025-03-128446Actual
2692986.002024-06-118473Actual
2034020.972023-11-1284211Actual
1336980.002023-04-128428Budget
13665134.002023-05-128464Actual
12191200.002023-03-128418Budget
35004297.002025-01-108415Actual
3688420.972025-02-1084212Actual
245512.892024-03-1184212Actual
789696.002022-12-138413Actual
36657178.422025-02-1084111Actual
3676639.062025-02-1084511Actual
30386326.002024-09-118414Actual
1490957.002023-06-128446Actual
2947334.002024-08-118426Actual
2196127.002024-01-108426Actual
37002164.412025-02-1084213Actual
11065200.002023-02-108418Budget
27550159.272024-06-1184111Actual
8363100.002022-12-138416Budget
9808192.002023-01-108417Actual
2508581.002024-04-118466Actual
2343013.532024-02-1084511Actual
2136829.482023-12-1384211Actual
27605115.652024-06-1184311Actual
20100224.002023-11-128417Actual
31547206.002024-10-118464Actual
30030103.952024-08-1184112Actual
1310090.002023-04-128466Budget
22224251.092024-01-108418Actual
897100.002022-05-128467Budget
38454215.002025-04-128415Actual
3148477.002024-10-118473Actual
2299252.002024-02-108446Actual
2837378.002024-07-128446Actual
3127678.452024-09-1184113Actual
1939326.292023-10-1284511Actual
10055138.962023-01-108468Actual
1727823.102023-08-1284211Actual
20254196.542023-11-128468Actual
669880.002022-10-128468Budget
10380100.002023-02-108464Budget
3139100.002022-07-138467Budget
1027332.002023-02-108473Actual
14558204.002023-06-128463Actual
6588220.782022-10-128418Actual
907974.002023-01-108463Actual
3005823.102024-08-1184212Actual
3408578.002024-12-128466Actual
11500144.002023-03-128464Actual
795780.002022-12-138463Budget
2435123.102024-03-1184211Actual
3517869.002025-01-108446Actual
18817165.002023-10-128465Actual
743133.002022-11-128456Actual
4340184.422022-08-128418Actual
2301860.002024-02-108456Actual
37537104.002025-03-128466Actual
3871100.002022-08-128416Budget
1396076.002023-05-128466Actual
5511135.932022-09-128428Actual
7162100.002022-11-128465Budget
2001039.002023-11-128456Actual
28582492.002024-07-128418Actual
29678237.002024-08-118467Actual
2340347.572024-02-1084411Actual
2437831.612024-03-1184311Actual
1727135.002022-06-128436Actual
242631.002022-07-138473Actual
11173132.902023-02-108468Actual
37594304.002025-03-128417Actual
28022222.002024-07-128463Actual
15118334.422023-06-128418Actual
2144910.332023-12-1384511Actual
16005218.002023-07-138417Actual
3334794.382024-11-1184611Actual
36103.002022-05-128413Actual
2237130.552024-01-1084211Actual
9264174.002023-01-108464Actual
6777137.002022-11-128413Actual
1866241.002023-10-128473Actual
683680.002022-11-128463Budget
5383118.002022-09-128467Actual
29083132.832024-07-1284613Actual
30572112.002024-09-118416Actual
18102129.002023-09-128467Actual
27082162.002024-06-118465Actual
1166129.002022-06-128413Actual
2157413.532023-12-1384612Actual
34263245.032024-12-128428Actual
1961160.002022-06-128417Actual
3078200.002022-07-138417Budget
14176145.022023-05-128468Actual
10460200.002023-02-108415Budget
23730195.002024-03-118414Actual
962568.002023-01-108446Actual
23645151.002024-03-118463Actual
1698088.002023-08-128466Actual
3216279.482024-10-1184311Actual
11438200.002023-03-128414Budget
10518123.002023-02-108465Actual
15025261.002023-06-128417Actual
5462311.692022-09-128418Actual
841150.002022-12-138426Budget
2722195.002024-06-118446Actual
9867121.002023-01-108467Actual
7338117.002022-11-128436Actual
1390159.002023-05-128446Actual
5898115.002022-10-128464Actual
12299110.172023-03-128468Actual
3520444.002025-01-108456Actual
35943252.002025-02-108413Actual
4341100.002022-08-128418Budget
2881119.912024-07-1284511Actual
13368128.362023-04-128428Actual
4853190.002022-09-128415Actual
2100219.272022-06-128418Actual
1797831.002023-09-128456Actual
10134105.002023-02-108413Actual
32551177.002024-11-118463Actual
31895316.002024-10-118417Actual
24146158.002024-03-118467Actual
34354196.512024-12-1284111Actual
27812189.062024-06-1184612Actual
205403.952023-11-1284212Actual
27458288.972024-06-118428Actual
1244070.002023-04-128463Budget
2716739.002024-06-118426Actual
9947325.332023-01-108418Actual
7337100.002022-11-128436Budget
6216100.002022-10-128436Budget
3292943.002024-11-118456Actual
7708200.002022-11-128418Budget
1898237.002023-10-128456Actual
603112.002022-05-128436Actual
27195135.002024-06-118436Actual
2884582.682024-07-1284611Actual
3180550.002024-10-118456Actual
36565191.992025-02-108428Actual
32307109.272024-10-1184112Actual
3118436.932024-09-1184212Actual
26210270.002024-05-118417Actual
31098107.142024-09-1184611Actual

Generated 2025-06-12 02:50:31.285 UTC