[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   SKIP 750   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002025-05-248417Actual
55530.002022-11-228426Budget
23143232.002024-08-228467Actual
28524213.002025-01-228467Actual
37628271.002025-09-228467Actual
2269875.002024-08-228473Actual
1797831.002024-03-248456Actual
2670179.002023-01-238465Actual
245512.892024-09-2184212Actual
391857.002023-02-228426Actual
37594304.002025-09-228417Actual
35387410.182025-07-238418Actual
34702152.132025-06-2484213Actual
10518123.002023-08-238465Actual
27897204.762024-12-2284213Actual
1431831.612023-11-2284411Actual
25821232.002024-11-218414Actual
365147.002022-11-228415Actual
2045541.192024-05-2484611Actual
31547206.002025-04-238464Actual
1489216.002022-12-238415Actual
8460100.002023-06-258436Budget
29353262.002025-02-218415Actual
205403.952024-05-2484212Actual
29083132.832025-01-2284613Actual
524499.002023-03-258466Actual
10846103.002023-08-238466Actual
24675192.002024-10-228463Actual
6215120.002023-04-248436Actual
12191200.002023-09-228418Budget
898119.002022-11-228467Actual
15715125.002024-01-238415Actual
3404113.002023-02-228413Actual
14643187.002023-12-238414Actual
2601153.002024-11-218416Actual
65190.002022-11-228446Budget
2340347.572024-08-2284411Actual
9264174.002023-07-238464Actual
13241100.002023-10-238467Budget
37091396.002025-09-228413Actual
3803419.912025-09-2284212Actual
10985100.002023-08-238467Budget
14054214.002023-11-228467Actual
34354196.512025-06-2484111Actual
23263131.392024-08-228468Actual
6039200.002023-04-248465Budget
17720120.002024-03-248464Actual
893991.992023-06-258468Actual
11439231.002023-09-228414Actual
1289736.002023-10-238426Actual
2437831.612024-09-2184311Actual
3455592.252025-06-2484112Actual
4341100.002023-02-228418Budget
3078200.002023-01-238417Budget
8142155.002023-06-258464Actual
1627331.612024-01-2384311Actual
907880.002023-07-238463Budget
4854200.002023-03-258415Budget
2955348.002025-02-218456Actual
31698108.002025-04-238416Actual
13544217.002023-11-228463Actual
22761101.002024-08-228464Actual
37034134.592025-08-2384613Actual
1931213.532024-04-2384211Actual
2196127.002024-07-228426Actual
8832200.002023-06-258418Budget
1580888.002024-01-238416Actual
31098107.142025-03-2484611Actual
3005823.102025-02-2184212Actual
21162153.002024-06-248467Actual
3440985.872025-06-2484311Actual
2724743.002024-12-228456Actual
29140360.002025-02-218413Actual
24760189.002024-10-228414Actual
174515.012024-02-2284112Actual
2148345.442024-06-2484611Actual
18102129.002024-03-248467Actual
6447200.002023-04-248417Budget
26245208.002024-11-218467Actual
25142276.002024-10-228417Actual
1848010.332024-03-2484112Actual
3183889.002025-04-238466Actual
36096241.002025-08-238464Actual
27458288.972024-12-228428Actual
565194.002023-04-248413Actual
13179148.002023-10-238417Actual
406250.002023-02-228456Budget
18605174.002024-04-238463Actual
3101036.932025-03-2484211Actual
27372223.002024-12-228467Actual
1172190.002023-09-228416Budget
1310187.002023-10-238466Actual
3654100.002023-02-228464Budget
756100.002022-11-228466Budget
3739799.002025-09-228416Actual
6448240.002023-04-248417Actual
952850.002023-07-238426Budget
32516293.002025-05-248413Actual
3553570.972025-07-2384211Actual
967140.002023-07-238456Budget
2535576.292024-10-2284111Actual
22252122.302024-07-228428Actual
11438200.002023-09-228414Budget
32822127.002025-05-248416Actual
24852122.002024-10-228415Actual
2405555.002024-09-218466Actual
12378107.002023-10-238413Actual
2538311.402024-10-2284211Actual
9265200.002023-07-238464Budget
2645439.062024-11-2184211Actual
3139100.002023-01-238467Budget
33525122.312025-05-2484113Actual
36302125.002025-08-238436Actual
36565191.992025-08-238428Actual
23229135.932024-08-228428Actual
3517869.002025-07-238446Actual
4713200.002023-03-258414Budget
19071233.002024-04-238417Actual
1750914.592024-02-2284612Actual
21282146.542024-06-248468Actual
26210270.002024-11-218417Actual
34675134.592025-06-2484113Actual
1689590.002024-02-228436Actual
35329254.002025-07-238467Actual
10741100.002023-08-238446Budget
1251930.002023-10-238473Budget
3180550.002025-04-238456Actual
466436.002023-03-258473Actual
2873043.312025-01-2284211Actual
850665.002023-06-258446Actual
1588955.002024-01-238446Actual
391950.002023-02-228426Budget
24265211.692024-09-218468Actual
1893094.002024-04-238436Actual
25297166.242024-10-228468Actual
2201564.002024-07-228446Actual
34617174.172025-06-2484612Actual
14770102.002023-12-238465Actual
2893122.042025-01-2284212Actual
1485531.002023-12-238426Actual
412290.002023-02-228466Budget
1995897.002024-05-248436Actual
25951180.002024-11-218465Actual
5838200.002023-04-248414Budget
279625.002023-01-238426Actual
1684098.002024-02-228416Actual
1532044.382023-12-2384411Actual
13242158.002023-10-238467Actual
36247135.002025-08-238416Actual
2334936.932024-08-2284211Actual
22606309.002024-08-228413Actual
1630041.192024-01-2384411Actual
636967.002023-04-248466Actual
28965129.482025-01-2284612Actual
3118436.932025-03-2484212Actual
2242548.632024-07-2284411Actual
2845130.002023-01-238436Actual
3750462.002025-09-228456Actual
242631.002023-01-238473Actual
20100224.002024-05-248417Actual
1176862.002023-09-228426Actual
34235410.182025-06-248418Actual
1059790.002023-08-238416Budget
102780.002022-11-228428Budget
5650100.002023-04-248413Budget
1376097.002023-11-228465Actual
26957309.002024-12-228414Actual
1727823.102024-02-2284211Actual
30769315.002025-03-248417Actual
3967124.002023-02-228436Actual
6216100.002023-04-248436Budget
35039162.002025-07-238465Actual
32426201.262025-04-2384213Actual
1882100.002022-12-238466Budget
1350180.002022-12-238414Actual
29736425.332025-02-218418Actual
17566355.002024-03-248413Actual
30514212.002025-03-248465Actual
1084790.002023-08-238466Budget
28489404.002025-01-228417Actual
26780141.612024-11-2184613Actual
37948105.022025-09-2284611Actual
9577117.002023-07-238436Actual
8754148.002023-06-258467Actual
7708200.002023-05-258418Budget
669880.002023-04-248468Budget
518650.002023-03-258456Budget
1739372.042024-02-2284611Actual
1830712.462024-03-2484211Actual
17072142.002024-02-228467Actual
5898115.002023-04-248464Actual
2807981.002025-01-228473Actual
2332156.082024-08-2284111Actual
26872252.002024-12-228463Actual
3512439.002025-07-238426Actual
17871100.002024-03-248416Actual
13725182.002023-11-228415Actual
3035884.002025-03-248473Actual
38361395.002025-10-238414Actual
7241100.002023-05-258416Budget
6119100.002023-04-248416Budget
33584206.522025-05-2484613Actual
855362.002023-06-258456Actual
10693100.002023-08-238436Budget
11865100.002023-09-228446Budget
8082218.002023-06-258414Actual
1895647.002024-04-238446Actual
28141201.002025-01-228464Actual
15622155.002024-01-238414Actual
8143200.002023-06-258464Budget
2611177.002023-01-238415Actual
34263245.032025-06-248428Actual
603112.002022-11-228436Actual
749180.002023-05-258466Budget
10381116.002023-08-238464Actual
1384725.002023-11-228426Actual
1727135.002022-12-238436Actual
225200.002022-11-228414Budget
34734117.042025-06-2484613Actual
28292118.002025-01-228416Actual
781895.022023-05-258468Actual
9018110.002023-07-238413Actual
3408578.002025-06-248466Actual
13180200.002023-10-238417Budget
1583517.002024-01-238426Actual
3898563.532025-10-2384211Actual
37246288.002025-09-228464Actual
28199229.002025-01-228415Actual
10460200.002023-08-238415Budget
28234220.002025-01-228465Actual
4994100.002023-03-258416Budget
31037102.892025-03-2484311Actual
38276179.002025-10-238463Actual
1686724.002024-02-228426Actual
8880117.752023-06-258428Actual
3745299.002025-09-228436Actual
3405100.002023-02-228413Budget
32877109.002025-05-248436Actual
10986153.002023-08-238467Actual
20875161.002024-06-248465Actual
2749100.002023-01-238416Budget
32636448.002025-05-248414Actual
2881119.912025-01-2284511Actual
17158107.142024-02-228428Actual
28347146.002025-01-228436Actual
1336980.002023-10-238428Budget
9946200.002023-07-238418Budget
962470.002023-07-238446Budget
3679882.682025-08-2384611Actual
7709193.512023-05-258418Actual
2837378.002025-01-228446Actual
3077222.002023-01-238417Actual
2343013.532024-08-2284511Actual
19192160.182024-04-238428Actual
3331360.332025-05-2484411Actual
182138.002022-12-238456Actual
1544514.592023-12-2384612Actual
32459118.802025-04-2384613Actual
24112211.002024-09-218417Actual
5899100.002023-04-248464Budget
35853148.622025-07-2384213Actual
33053236.002025-05-248467Actual
15118334.422023-12-238418Actual
30301210.002025-03-248463Actual
3592213.002023-02-228414Actual
32341153.952025-04-2384612Actual
2034020.972024-05-2484211Actual
1027230.002023-08-238473Budget
1411139.002022-12-238464Actual
1990385.002024-05-248416Actual
29972102.892025-02-2184611Actual
12628100.002023-10-238464Budget
518557.002023-03-258456Actual
8083200.002023-06-258414Budget
12945107.002023-10-238436Actual
3266102.602023-01-238428Actual
28610193.512025-01-228428Actual
1197090.002023-09-228466Budget
15502364.002024-01-238413Actual
743133.002023-05-258456Actual
1303968.002023-10-238456Actual
1351200.002022-12-238414Budget
122480.002022-12-238463Budget
215418.212024-06-2484112Actual
33888239.002025-06-248465Actual
4775153.002023-03-258464Actual
507100.002022-11-228416Budget
1993030.002024-05-248426Actual
14735168.002023-12-238415Actual
803430.002023-06-258473Budget
11817100.002023-09-228436Budget
24232146.542024-09-218428Actual
2391699.002024-09-218416Actual
29050201.262025-01-2284213Actual
8363100.002023-06-258416Budget
205137.142024-05-2484112Actual
12629156.002023-10-238464Actual
36103.002022-11-228413Actual
2207478.002024-07-228466Actual
30209134.592025-02-2184613Actual
4201129.002023-02-228417Actual
32015226.842025-04-238428Actual
29856165.662025-02-2184111Actual
3172535.002025-04-238426Actual
15146126.842023-12-238428Actual
4123124.002023-02-228466Actual
8833199.572023-06-258418Actual
2494562.002024-10-228416Actual
69850.002022-11-228456Budget
2337639.062024-08-2284311Actual
30266373.002025-03-248413Actual
1535467.782023-12-2384611Actual
39158113.532025-10-2384112Actual
3443682.682025-06-2484411Actual
289390.002023-01-238446Budget
3140114.002023-01-238467Actual
21842168.002024-07-228415Actual
571370.002023-04-248463Budget
1765835.002024-03-248473Actual
2923282.002025-02-218473Actual
743240.002023-05-258456Budget
2446676.292024-09-2184611Actual
7102100.002023-05-258415Budget
2662812.462024-11-2184112Actual
27492184.422024-12-228468Actual
1446711.402023-11-2284612Actual
894070.002023-06-258468Budget
2039443.312024-05-2484411Actual
841047.002023-06-258426Actual
36917131.612025-08-2384612Actual

Generated 2025-12-22 17:17:48.322 UTC