[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-12-248456Budget
2157413.532024-06-2584612Actual
2479486.002024-10-238464Actual
4994100.002023-03-268416Budget
38068205.022025-09-2384612Actual
3446328.422025-06-2584511Actual
7337100.002023-05-268436Budget
20841155.002024-06-258415Actual
1392743.002023-11-238456Actual
5323200.002023-03-268417Budget
8362138.002023-06-268416Actual
28524213.002025-01-238467Actual
2505229.002024-10-238456Actual
34142333.002025-06-258417Actual
9402168.002023-07-248465Actual
2831929.002025-01-238426Actual
4262147.002023-02-238467Actual
838200.002022-11-238417Budget
30924281.392025-03-258468Actual
3139100.002023-01-248467Budget
35853148.622025-07-2484213Actual
2399767.002024-09-228446Actual
19599288.002024-05-258413Actual
289291.002023-01-248446Actual
1027230.002023-08-248473Budget
32636448.002025-05-258414Actual
25951180.002024-11-228465Actual
27897204.762024-12-2384213Actual
915730.002023-07-248473Budget
29678237.002025-02-228467Actual
29023106.522025-01-2384113Actual
401580.002023-02-238446Budget
19845117.002024-05-258465Actual
1191260.002023-09-238456Budget
15537162.002024-01-248463Actual
1467794.002023-12-248464Actual
242631.002023-01-248473Actual
18221182.902024-03-258468Actual
37339208.002025-09-238465Actual
2837378.002025-01-238446Actual
11501100.002023-09-238464Budget
1836133.742024-03-2584411Actual
3071275.002025-03-258466Actual
3331360.332025-05-2584411Actual
4915200.002023-03-268465Budget
293951.002023-01-248456Actual
743240.002023-05-268456Budget
850770.002023-06-268446Budget
234963.002023-01-248463Actual
3408578.002025-06-258466Actual
1390159.002023-11-238446Actual
21750165.002024-07-238414Actual
1176940.002023-09-238426Budget
33888239.002025-06-258465Actual
1086107.142022-11-238468Actual
855362.002023-06-268456Actual
214980.002022-12-248428Budget
2845130.002023-01-248436Actual
3718380.002025-09-238473Actual
15146126.842023-12-248428Actual
37628271.002025-09-238467Actual
1698088.002024-02-238466Actual
13320200.002023-10-248418Budget
354540.002023-02-238473Budget
2666213.532024-11-2284612Actual
31929280.002025-04-248467Actual
9264174.002023-07-248464Actual
13544217.002023-11-238463Actual
10985100.002023-08-248467Budget
3733147.002023-02-238415Actual
38361395.002025-10-248414Actual
3284929.002025-05-258426Actual
2148134.422022-12-248428Actual
12628100.002023-10-248464Budget
1064541.002023-08-248426Actual
1019580.002023-08-248463Actual
13179148.002023-10-248417Actual
1304060.002023-10-248456Budget
8222160.002023-06-268415Actual
7241100.002023-05-268416Budget
2728082.002024-12-238466Actual
37002164.412025-08-2484213Actual
4713200.002023-03-268414Budget
11064251.092023-08-248418Actual
3438237.992025-06-2584211Actual
3402783.002025-06-258446Actual
188377.002022-12-248466Actual
1431831.612023-11-2384411Actual
10694124.002023-08-248436Actual
25821232.002024-11-228414Actual
2104051.002024-06-258456Actual
1893094.002024-04-248436Actual
15060196.002023-12-248467Actual
38602138.002025-10-248436Actual
28347146.002025-01-238436Actual
12769108.002023-10-248465Actual
3812697.742025-09-2384113Actual
3671276.292025-08-2484311Actual
2947334.002025-02-228426Actual
36657178.422025-08-2484111Actual
1621868.852024-01-2484111Actual
3654100.002023-02-238464Budget
33053236.002025-05-258467Actual
34702152.132025-06-2584213Actual
55530.002022-11-238426Budget
775790.002023-05-268428Budget
1750914.592024-02-2384612Actual
1725064.592024-02-2384111Actual
24204270.782024-09-228418Actual
205403.952024-05-2584212Actual
22761101.002024-08-238464Actual
16654222.002024-02-238414Actual
2458310.332024-09-2284612Actual
2650840.122024-11-2284411Actual
32307109.272025-04-2484112Actual
603112.002022-11-238436Actual
332590.002023-01-248468Budget
2142247.572024-06-2584411Actual
26333198.052024-11-228428Actual
425100.002022-11-238465Budget
18690194.002024-04-248414Actual
1382097.002023-11-238416Actual
11720108.002023-09-238416Actual
1523868.852023-12-2484111Actual
31640231.002025-04-248465Actual
504246.002023-03-268426Actual
37806114.592025-09-2384111Actual
9480123.002023-07-248416Actual
1446711.402023-11-2384612Actual
38241326.002025-10-248413Actual
23610278.002024-09-228413Actual
509198.002023-03-268436Actual
22606309.002024-08-238413Actual
3627432.002025-08-248426Actual
31753125.002025-04-248436Actual
15025261.002023-12-248417Actual
2207478.002024-07-238466Actual
32671264.002025-05-258464Actual
604100.002022-11-238436Budget
9205200.002023-07-248414Budget
39220189.062025-10-2484612Actual
12379100.002023-10-248413Budget
27812189.062024-12-2384612Actual
9994179.872023-07-248428Actual
2196127.002024-07-238426Actual
31547206.002025-04-248464Actual
18724120.002024-04-248464Actual
26366187.452024-11-228468Actual
738570.002023-05-268446Budget
7102100.002023-05-268415Budget
1662688.002024-02-238473Actual
36096241.002025-08-248464Actual
3005823.102025-02-2284212Actual
8691200.002023-06-268417Budget
12050200.002023-09-238417Budget
20748218.002024-06-258414Actual
20783125.002024-06-258464Actual
102780.002022-11-238428Budget
3440985.872025-06-2584311Actual
15502364.002024-01-248413Actual
32426201.262025-04-2484213Actual
65072.002022-11-238446Actual
23730195.002024-09-228414Actual
2538311.402024-10-2384211Actual
5383118.002023-03-268467Actual
8363100.002023-06-268416Budget
2346356.082024-08-2384611Actual
284100.002022-11-238464Budget
23143232.002024-08-238467Actual
979200.002022-11-238418Budget
7161135.002023-05-268465Actual
2541027.362024-10-2384311Actual
69850.002022-11-238456Budget
8143200.002023-06-268464Budget
3218269.272023-01-248418Actual
33584206.522025-05-2584613Actual
15118334.422023-12-248418Actual
11438200.002023-09-238414Budget
1552114.002022-12-248465Actual
36103.002022-11-238413Actual
3685682.682025-08-2484112Actual
13665134.002023-11-238464Actual
30030103.952025-02-2284112Actual
5838200.002023-04-258414Budget
6962200.002023-05-268414Budget
20628333.002024-06-258413Actual
1559449.002024-01-248473Actual
406250.002023-02-238456Budget
1117490.002023-08-248468Budget
3561615.652025-07-2484511Actual
279625.002023-01-248426Actual
2072044.002024-06-258473Actual
2724743.002024-12-238456Actual
3898563.532025-10-2484211Actual
38454215.002025-10-248415Actual
444780.002023-02-238468Budget
6215120.002023-04-258436Actual
31156105.022025-03-2584112Actual
1360379.002023-11-238473Actual
17871100.002024-03-258416Actual
34296193.512025-06-258468Actual
354436.002023-02-238473Actual
21876105.002024-07-238465Actual
32341153.952025-04-2484612Actual
3488379.002025-07-248473Actual
2172236.002024-07-238473Actual
31895316.002025-04-248417Actual
2955348.002025-02-228456Actual
2293819.002024-08-238426Actual
4712196.002023-03-268414Actual
18605174.002024-04-248463Actual
1730530.552024-02-2384311Actual
907974.002023-07-248463Actual
32877109.002025-05-258436Actual
1289640.002023-10-248426Budget
1139018.002023-09-238473Actual
2991196.512025-02-2284311Actual
34734117.042025-06-2584613Actual
8221100.002023-06-268415Budget
2301860.002024-08-238456Actual
1223984.422023-09-238428Actual
861380.002023-06-268466Budget
6588220.782023-04-258418Actual
2846100.002023-01-248436Budget
26245208.002024-11-228467Actual
32822127.002025-05-258416Actual
2601153.002024-11-228416Actual
15180141.992023-12-248468Actual
4775153.002023-03-268464Actual
25297166.242024-10-238468Actual
728950.002023-05-268426Budget
11865100.002023-09-238446Budget
2648144.382024-11-2284311Actual
26872252.002024-12-238463Actual
1172190.002023-09-238416Budget
33641293.002025-06-258413Actual
1026114.722022-11-238428Actual
3077222.002023-01-248417Actual
518650.002023-03-268456Budget
194843.952024-04-2484112Actual
27082162.002024-12-238465Actual
12049164.002023-09-238417Actual
3035884.002025-03-258473Actual
24146158.002024-09-228467Actual
18570380.002024-04-248413Actual
13725182.002023-11-238415Actual
21248176.842024-06-258428Actual
11439231.002023-09-238414Actual
3127678.452025-03-2584113Actual
9808192.002023-07-248417Actual
23645151.002024-09-228463Actual
36154275.002025-08-248415Actual
1895647.002024-04-248446Actual
7629100.002023-05-268467Budget
426116.002022-11-238465Actual
17072142.002024-02-238467Actual
27195135.002024-12-238436Actual
6963180.002023-05-268414Actual
630942.002023-04-258456Actual
182138.002022-12-248456Actual
38837414.732025-10-248418Actual
33467141.192025-05-2584612Actual
39100132.682025-10-2484611Actual
1928468.852024-04-2484111Actual
33019353.002025-05-258417Actual
37211424.002025-09-238414Actual
30266373.002025-03-258413Actual
174515.012024-02-2384112Actual
37748261.692025-09-238468Actual
4261100.002023-02-238467Budget
3015057.392025-02-2284113Actual
4527100.002023-03-268413Budget
2944696.002025-02-228416Actual
11818117.002023-09-238436Actual
2875773.102025-01-2384311Actual
37100.002022-11-238413Budget
255557.142024-10-2384112Actual
35415182.902025-07-248428Actual
27049241.002024-12-238415Actual
1223880.002023-09-238428Budget
35152114.002025-07-248436Actual
1490957.002023-12-248446Actual
11817100.002023-09-238436Budget
1632712.462024-01-2484511Actual
2136829.482024-06-2584211Actual
743133.002023-05-268456Actual
1990385.002024-05-258416Actual
29260327.002025-02-228414Actual
32962115.002025-05-258466Actual
3968100.002023-02-238436Budget
17601202.002024-03-258463Actual
31605235.002025-04-248415Actual
144098.212023-11-2384112Actual
2533130.002023-01-248464Actual
30627103.002025-03-258436Actual
3791513.532025-09-2384511Actual
32608107.002025-05-258473Actual
2669100.002023-01-248465Budget
2543729.482024-10-2384411Actual
2096027.002024-06-258426Actual
37091396.002025-09-238413Actual
10381116.002023-08-248464Actual
25263158.662024-10-238428Actual
34946249.002025-07-248464Actual
636967.002023-04-258466Actual
26957309.002024-12-238414Actual
5324142.002023-03-268417Actual
7338117.002023-05-268436Actual
1551100.002022-12-248465Budget
20135132.002024-05-258467Actual
1795248.002024-03-258446Actual
11642100.002023-09-238465Budget
9947325.332023-07-248418Actual
2239839.062024-07-2384311Actual
9481100.002023-07-248416Budget
2672064.412024-11-2284113Actual
3140114.002023-01-248467Actual
626280.002023-04-258446Budget
391950.002023-02-238426Budget
33139172.302025-05-258428Actual
3180550.002025-04-248456Actual
2107086.002024-06-258466Actual
2100219.272022-12-248418Actual
18188117.752024-03-258428Actual
3592213.002023-02-238414Actual
3343320.972025-05-2584212Actual
2952776.002025-02-228446Actual
3443682.682025-06-2584411Actual
18817165.002024-04-248465Actual
1488396.002023-12-248436Actual
215418.212024-06-2584112Actual
3553570.972025-07-2484211Actual
36302125.002025-08-248436Actual
458670.002023-03-268463Budget
17926112.002024-03-258436Actual
279730.002023-01-248426Budget
4201129.002023-02-238417Actual
2716739.002024-12-238426Actual
4448131.392023-02-238468Actual
18102129.002024-03-258467Actual
11113128.362023-08-248428Actual
10135100.002023-08-248413Budget
15750143.002024-01-248465Actual
164465.012024-01-2484212Actual
1898237.002024-04-248456Actual
34497149.702025-06-2584611Actual
31303132.832025-03-2584213Actual
683793.002023-05-268463Actual
1485531.002023-12-248426Actual
3118436.932025-03-2584212Actual
37686385.942025-09-238418Actual
28610193.512025-01-238428Actual
2473236.002024-10-238473Actual
7101130.002023-05-268415Actual
3520444.002025-07-248456Actual
978235.932022-11-238418Actual
4916145.002023-03-268465Actual
25699240.002024-11-228413Actual
850665.002023-06-268446Actual
9401100.002023-07-248465Budget
518557.002023-03-268456Actual
663790.002023-04-258428Budget
5572123.812023-03-268468Actual
1594869.002024-01-248466Actual
5899100.002023-04-258464Budget
967140.002023-07-248456Budget
34354196.512025-06-2584111Actual
21842168.002024-07-238415Actual
3871100.002023-02-238416Budget
35707122.042025-07-2484112Actual
31037102.892025-03-2584311Actual
24112211.002024-09-228417Actual
122592.002022-12-248463Actual
30862542.002025-03-258418Actual
2242548.632024-07-2384411Actual
1351200.002022-12-248414Budget
1396076.002023-11-238466Actual
38687103.002025-10-248466Actual
12378107.002023-10-248413Actual
2291177.002024-08-238416Actual
795678.002023-06-268463Actual
30572112.002025-03-258416Actual
1411139.002022-12-248464Actual
256148.212024-10-2384612Actual

Generated 2025-12-23 05:27:08.604 UTC