[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972873.002022-12-278466Actual
39039115.652025-03-2984411Actual
2435123.102024-02-2684211Actual
174785.012023-07-2984212Actual
2343013.532024-01-2784511Actual
3564995.442024-12-2784611Actual
30209134.592024-07-2884613Actual
1176940.002023-02-268426Budget
22224251.092023-12-278418Actual
7023200.002022-10-298464Budget
39158113.532025-03-2984112Actual
21631268.002023-12-278413Actual
27458288.972024-05-288428Actual
31303132.832024-08-2884213Actual
3213573.102024-09-2784211Actual
29856165.662024-07-2884111Actual
25142276.002024-03-288417Actual
565194.002022-09-288413Actual
444780.002022-07-298468Budget
3172535.002024-09-278426Actual
29798231.392024-07-288468Actual
5838200.002022-09-288414Budget
28610193.512024-06-288428Actual
20100224.002023-10-298417Actual
1936634.802023-09-2884411Actual
38489259.002025-03-298465Actual
604100.002022-04-288436Budget
6962200.002022-10-298414Budget
683793.002022-10-298463Actual
37806114.592025-02-2684111Actual
182138.002022-05-298456Actual
9401100.002022-12-278465Budget
5839242.002022-09-288414Actual
3373363.002024-11-288473Actual
3404113.002022-07-298413Actual
21665204.002023-12-278463Actual
3140114.002022-06-298467Actual
5977185.002022-09-288415Actual
279730.002022-06-298426Budget
35707122.042024-12-2784112Actual
2475200.002022-06-298414Budget
3603460.002025-01-278473Actual
26991204.002024-05-288464Actual
967140.002022-12-278456Budget
841150.002022-11-298426Budget
13509294.002023-04-288413Actual
245247.142024-02-2684112Actual
23610278.002024-02-268413Actual
21842168.002023-12-278415Actual
781895.022022-10-298468Actual
2242548.632023-12-2784411Actual
3405100.002022-07-298413Budget
2479486.002024-03-288464Actual
19633182.002023-10-298463Actual
38241326.002025-03-298413Actual
29643329.002024-07-288417Actual
28234220.002024-06-288465Actual
1303968.002023-03-298456Actual
2293819.002024-01-278426Actual
3627432.002025-01-278426Actual
4854200.002022-08-298415Budget
32307109.272024-09-2784112Actual
27492184.422024-05-288468Actual
2714086.002024-05-288416Actual
3632876.002025-01-278446Actual
1186474.002023-02-268446Actual
4713200.002022-08-298414Budget
37339208.002025-02-268465Actual
18221182.902023-08-298468Actual
3446328.422024-11-2884511Actual
3118436.932024-08-2884212Actual
2993892.252024-07-2884411Actual
3328665.652024-10-2884311Actual
37034134.592025-01-2784613Actual
12190201.082023-02-268418Actual
1730530.552023-07-2984311Actual
33139172.302024-10-288428Actual
1684098.002023-07-298416Actual
3906613.532025-03-2984511Actual
30572112.002024-08-288416Actual
952850.002022-12-278426Budget
15537162.002023-06-298463Actual
1197178.002023-02-268466Actual
22285145.022023-12-278468Actual
274897.002022-06-298416Actual
234963.002022-06-298463Actual
16534318.002023-07-298413Actual
25297166.242024-03-288468Actual
1382097.002023-04-288416Actual
22606309.002024-01-278413Actual
3750462.002025-02-268456Actual
1789828.002023-08-298426Actual
24112211.002024-02-268417Actual
2662812.462024-04-2784112Actual
25263158.662024-03-288428Actual
3558972.042024-12-2784411Actual
749180.002022-10-298466Budget
2998100.002022-06-298466Budget
36247135.002025-01-278416Actual
5978200.002022-09-288415Budget
3216279.482024-09-2784311Actual
1529328.422023-05-2984311Actual
9018110.002022-12-278413Actual
25000109.002024-03-288436Actual
10517100.002023-01-278465Budget
3671276.292025-01-2784311Actual
31753125.002024-09-278436Actual
2609248.002024-04-278446Actual
1360379.002023-04-288473Actual
3854788.002025-03-298416Actual
27812189.062024-05-2884612Actual
17730.002022-04-288473Budget
7709193.512022-10-298418Actual
2440547.572024-02-2684411Actual
1350180.002022-05-298414Actual
35152114.002024-12-278436Actual
32049213.212024-09-278468Actual
2172236.002023-12-278473Actual
10985100.002023-01-278467Budget
738570.002022-10-298446Budget
21989111.002023-12-278436Actual
1310187.002023-03-298466Actual
1197090.002023-02-268466Budget
23201240.482024-01-278418Actual
33676168.002024-11-288463Actual
16005218.002023-06-298417Actual
507100.002022-04-288416Budget
2839960.002024-06-288456Actual
26305484.422024-04-278418Actual
5324142.002022-08-298417Actual
1827961.402023-08-2984111Actual
1059790.002023-01-278416Budget
30177164.412024-07-2884213Actual
2210145.022022-05-298468Actual
3556276.292024-12-2784311Actual
31392356.002024-09-278413Actual
23645151.002024-02-268463Actual
3812697.742025-02-2684113Actual
12567200.002023-03-298414Budget
2952776.002024-07-288446Actual
2157413.532023-11-2984612Actual
17625.002022-04-288473Actual
1632712.462023-06-2984511Actual
1866241.002023-09-288473Actual
636890.002022-09-288466Budget
1299299.002023-03-298446Actual
1893094.002023-09-288436Actual
19752101.002023-10-298464Actual
2148345.442023-11-2984611Actual
31335136.342024-08-2884613Actual
11252100.002023-02-268413Budget
34675134.592024-11-2884113Actual
194843.952023-09-2884112Actual
2207478.002023-12-278466Actual
205403.952023-10-2984212Actual
1490200.002022-05-298415Budget
3177971.002024-09-278446Actual
9578100.002022-12-278436Budget
2656944.382024-04-2784611Actual
2722195.002024-05-288446Actual
31698108.002024-09-278416Actual
32516293.002024-10-288413Actual
3871100.002022-07-298416Budget
17813144.002023-08-298465Actual
32015226.842024-09-278428Actual
28022222.002024-06-288463Actual
16040198.002023-06-298467Actual
2831929.002024-06-288426Actual
425100.002022-04-288465Budget
1728100.002022-05-298436Budget
36062433.002025-01-278414Actual
626280.002022-09-288446Budget
14643187.002023-05-298414Actual
26837300.002024-05-288413Actual
22131184.002023-12-278417Actual
15863102.002023-06-298436Actual
2193464.002023-12-278416Actual
26780141.612024-04-2784613Actual
524590.002022-08-298466Budget
32822127.002024-10-288416Actual
177590.002022-05-298446Budget
2666213.532024-04-2784612Actual
8083200.002022-11-298414Budget
23765151.002024-02-268464Actual
728950.002022-10-298426Budget
2494562.002024-03-288416Actual
1172190.002023-02-268416Budget
2988436.932024-07-2884211Actual
10926200.002023-01-278417Budget
33525122.312024-10-2884113Actual
1496870.002023-05-298466Actual
12628100.002023-03-298464Budget
2004369.002023-10-298466Actual
630942.002022-09-288456Actual
3458335.872024-11-2884212Actual
285145.002022-04-288464Actual
11438200.002023-02-268414Budget
2101469.002023-11-298446Actual
2692986.002024-05-288473Actual
39305210.032025-03-2984213Actual
850665.002022-11-298446Actual
15657125.002023-06-298464Actual
354540.002022-07-298473Budget
35853148.622024-12-2784213Actual
27082162.002024-05-288465Actual
34497149.702024-11-2884611Actual
14524252.002023-05-298413Actual
1901483.002023-09-288466Actual
1795248.002023-08-298446Actual
2458310.332024-02-2684612Actual
2340347.572024-01-2784411Actual
3438237.992024-11-2884211Actual
15060196.002023-05-298467Actual
16689105.002023-07-298464Actual
37304259.002025-02-268415Actual
2543729.482024-03-2884411Actual
438990.002022-07-298428Budget
5323200.002022-08-298417Budget
1544514.592023-05-2984612Actual
1026114.722022-04-288428Actual
28965129.482024-06-2884612Actual
2642690.122024-04-2784111Actual
1727135.002022-05-298436Actual
1167100.002022-05-298413Budget
23263131.392024-01-278468Actual
188377.002022-05-298466Actual
571273.002022-09-288463Actual
69850.002022-04-288456Budget
1962200.002022-05-298417Budget
35415182.902024-12-278428Actual
14176145.022023-04-288468Actual
15715125.002023-06-298415Actual
1733249.702023-07-2984411Actual
2947334.002024-07-288426Actual
3857453.002025-03-298426Actual
174515.012023-07-2984112Actual
15622155.002023-06-298414Actual
15180141.992023-05-298468Actual
1836133.742023-08-2984411Actual
8143200.002022-11-298464Budget
10986153.002023-01-278467Actual
9808192.002022-12-278417Actual
242730.002022-06-298473Budget
8692155.002022-11-298417Actual
21220346.542023-11-298418Actual
893991.992022-11-298468Actual
28903105.022024-06-2884112Actual
27195135.002024-05-288436Actual
205137.142023-10-2984112Actual
1939326.292023-09-2884511Actual
346670.002022-07-298463Budget
220990.002022-05-298468Budget
37594304.002025-02-268417Actual
2502660.002024-03-288446Actual
28524213.002024-06-288467Actual
55440.002022-04-288426Actual
12708200.002023-03-298415Budget
11818117.002023-02-268436Actual
781770.002022-10-298468Budget
3520444.002024-12-278456Actual
579040.002022-09-288473Budget
452694.002022-08-298413Actual
39278106.522025-03-2984113Actual
3405351.002024-11-288456Actual
2245877.362023-12-2784611Actual
2299252.002024-01-278446Actual
17158107.142023-07-298428Actual
9344100.002022-12-278415Budget
1489216.002022-05-298415Actual
2923282.002024-07-288473Actual
8142155.002022-11-298464Actual
691529.002022-10-298473Actual
37628271.002025-02-268467Actual
30386326.002024-08-288414Actual
16782164.002023-07-298465Actual
20663196.002023-11-298463Actual
2269875.002024-01-278473Actual
3800673.102025-02-2684112Actual
1410100.002022-05-298464Budget
6588220.782022-09-288418Actual
3334794.382024-10-2884611Actual
1594869.002023-06-298466Actual
1342990.002023-03-298468Budget
354436.002022-07-298473Actual
855440.002022-11-298456Budget
2394315.002024-02-268426Actual
3183889.002024-09-278466Actual
2538311.402024-03-2884211Actual
3292943.002024-10-288456Actual
1166129.002022-05-298413Actual
4388157.142022-07-298428Actual
19810135.002023-10-298415Actual
579136.002022-09-288473Actual
26245208.002024-04-278467Actual
3592213.002022-07-298414Actual
2541027.362024-03-2884311Actual
195429.272023-09-2884612Actual
38779222.002025-03-298467Actual
2645439.062024-04-2784211Actual
466540.002022-08-298473Budget
1488396.002023-05-298436Actual
3331360.332024-10-2884411Actual
35943252.002025-01-278413Actual
616645.002022-09-288426Actual
907974.002022-12-278463Actual
412290.002022-07-298466Budget
3745299.002025-02-268436Actual
21248176.842023-11-298428Actual
518650.002022-08-298456Budget
13320200.002023-03-298418Budget
855362.002022-11-298456Actual
1139018.002023-02-268473Actual
1467794.002023-05-298464Actual
1801069.002023-08-298466Actual
1630041.192023-06-2984411Actual
37537104.002025-02-268466Actual
18782108.002023-09-288415Actual
3106484.802024-08-2884411Actual
1689590.002023-07-298436Actual
15025261.002023-05-298417Actual
9264174.002022-12-278464Actual
1084790.002023-01-278466Budget
11817100.002023-02-268436Budget
1830712.462023-08-2984211Actual
10846103.002023-01-278466Actual
38744355.002025-03-298417Actual
466436.002022-08-298473Actual
17720120.002023-08-298464Actual
32341153.952024-09-2784612Actual
3688420.972025-01-2784212Actual
8691200.002022-11-298417Budget
4994100.002022-08-298416Budget
11642100.002023-02-268465Budget
603112.002022-04-288436Actual
163094.002022-05-298416Actual
11113128.362023-01-278428Actual
1064541.002023-01-278426Actual
25916208.002024-04-278415Actual
3792185.002022-07-298465Actual
13631137.002023-04-288414Actual
256148.212024-03-2884612Actual
32636448.002024-10-288414Actual
616750.002022-09-288426Budget
7162100.002022-10-298465Budget
38276179.002025-03-298463Actual
967236.002022-12-278456Actual
38899195.022025-03-298468Actual
513853.002022-08-298446Actual
26957309.002024-05-288414Actual
571370.002022-09-288463Budget
3059953.002024-08-288426Actual
2846100.002022-06-298436Budget
13242158.002023-03-298467Actual
1284891.002023-03-298416Actual
2893122.042024-06-2884212Actual
34296193.512024-11-288468Actual
23730195.002024-02-268414Actual
3676639.062025-01-2784511Actual
24265211.692024-02-268468Actual
12112113.002023-02-268467Actual
401580.002022-07-298446Budget
55530.002022-04-288426Budget
1411139.002022-05-298464Actual
31427180.002024-09-278463Actual
3266102.602022-06-298428Actual
3718380.002025-02-268473Actual
31547206.002024-09-278464Actual
861380.002022-11-298466Budget
65072.002022-04-288446Actual
34702152.132024-11-2884213Actual
12945107.002023-03-298436Actual
2093369.002023-11-298416Actual
1621868.852023-06-2984111Actual
2144910.332023-11-2984511Actual
504350.002022-08-298426Budget
2446676.292024-02-2684611Actual
17130264.722023-07-298418Actual
2505229.002024-03-288456Actual
691430.002022-10-298473Budget
3901263.532025-03-2984311Actual
19599288.002023-10-298413Actual
20783125.002023-11-298464Actual
6119100.002022-09-288416Budget
27550159.272024-05-2884111Actual

Generated 2025-05-29 02:49:47.742 UTC