[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-10-228473Actual
1172190.002023-09-218416Budget
11173132.902023-08-228468Actual
35768205.022025-07-2284612Actual
21220346.542024-06-238418Actual
1532044.382023-12-2284411Actual
1251930.002023-10-228473Budget
4341100.002023-02-218418Budget
34235410.182025-06-238418Actual
214980.002022-12-228428Budget
35507120.972025-07-2284111Actual
841047.002023-06-248426Actual
27082162.002024-12-218465Actual
4774100.002023-03-248464Budget
3059953.002025-03-238426Actual
2609248.002024-11-208446Actual
29353262.002025-02-208415Actual
167930.002022-12-228426Budget
2134053.952024-06-2384111Actual
22131184.002024-07-218417Actual
11064251.092023-08-228418Actual
1962200.002022-12-228417Budget
22819145.002024-08-218415Actual
37339208.002025-09-218465Actual
1627331.612024-01-2284311Actual
130218.002022-12-228473Actual
27458288.972024-12-218428Actual
1588955.002024-01-228446Actual
841150.002023-06-248426Budget
962568.002023-07-228446Actual
1529328.422023-12-2284311Actual
6777137.002023-05-248413Actual
3177971.002025-04-228446Actual
21127160.002024-06-238417Actual
3901263.532025-10-2284311Actual
1551100.002022-12-228465Budget
346670.002023-02-218463Budget
571273.002023-04-238463Actual
36537496.542025-08-228418Actual
37126263.002025-09-218463Actual
34734117.042025-06-2384613Actual
3340590.122025-05-2384112Actual
36444367.002025-08-228417Actual
12379100.002023-10-228413Budget
205403.952024-05-2384212Actual
30301210.002025-03-238463Actual
5650100.002023-04-238413Budget
27812189.062024-12-2184612Actual
30890179.872025-03-238428Actual
1939326.292024-04-2284511Actual
626280.002023-04-238446Budget
9946200.002023-07-228418Budget
164778.212024-01-2284612Actual
2749100.002023-01-228416Budget
401491.002023-02-218446Actual
972873.002023-07-228466Actual
32049213.212025-04-228468Actual
962470.002023-07-228446Budget
69747.002022-11-218456Actual
738570.002023-05-248446Budget
1426412.462023-11-2184211Actual
38153118.802025-09-2184213Actual
22224251.092024-07-218418Actual
5383118.002023-03-248467Actual
952947.002023-07-228426Actual
894070.002023-06-248468Budget
25235317.752024-10-218418Actual
1336980.002023-10-228428Budget
749073.002023-05-248466Actual
8459120.002023-06-248436Actual
2245877.362024-07-2184611Actual
29050201.262025-01-2184213Actual
20135132.002024-05-238467Actual
1303968.002023-10-228456Actual
1591549.002024-01-228456Actual
1396076.002023-11-218466Actual
2039443.312024-05-2384411Actual
11065200.002023-08-228418Budget
30266373.002025-03-238413Actual
10460200.002023-08-228415Budget
38361395.002025-10-228414Actual
1131270.002023-09-218463Budget
5839242.002023-04-238414Actual
2543729.482024-10-2184411Actual
4994100.002023-03-248416Budget
29736425.332025-02-208418Actual
29175182.002025-02-208463Actual
8143200.002023-06-248464Budget
10596104.002023-08-228416Actual
8753100.002023-06-248467Budget
12993100.002023-10-228446Budget
1535467.782023-12-2284611Actual
4712196.002023-03-248414Actual
915621.002023-07-228473Actual
513980.002023-03-248446Budget
2443211.402024-09-2084511Actual
24265211.692024-09-208468Actual
12946100.002023-10-228436Budget
2474257.002023-01-228414Actual
25177198.002024-10-218467Actual
12945107.002023-10-228436Actual
33552127.572025-05-2384213Actual
2958684.002025-02-208466Actual
2101200.002022-12-228418Budget
15750143.002024-01-228465Actual
2142247.572024-06-2384411Actual
3739799.002025-09-218416Actual
21876105.002024-07-218465Actual
8222160.002023-06-248415Actual
1936634.802024-04-2284411Actual
279730.002023-01-228426Budget
6039200.002023-04-238465Budget
2642690.122024-11-2084111Actual
2293819.002024-08-218426Actual
9019100.002023-07-228413Budget
2196127.002024-07-218426Actual
34354196.512025-06-2384111Actual
23823162.002024-09-208415Actual
285145.002022-11-218464Actual
265359.272024-11-2084511Actual
2148134.422022-12-228428Actual
3101036.932025-03-2384211Actual
795780.002023-06-248463Budget
37861102.892025-09-2184311Actual
16782164.002024-02-218465Actual
2533130.002023-01-228464Actual
27751116.722024-12-2184112Actual
38241326.002025-10-228413Actual
27430357.152024-12-218418Actual
23765151.002024-09-208464Actual
3688420.972025-08-2284212Actual
3627432.002025-08-228426Actual
444780.002023-02-218468Budget
1191139.002023-09-218456Actual
3402783.002025-06-238446Actual
10925164.002023-08-228417Actual
36062433.002025-08-228414Actual
354436.002023-02-218473Actual
1019580.002023-08-228463Actual
35977205.002025-08-228463Actual
13320200.002023-10-228418Budget
24760189.002024-10-218414Actual
2611843.002024-11-208456Actual
15622155.002024-01-228414Actual
7338117.002023-05-248436Actual
631050.002023-04-238456Budget
15146126.842023-12-228428Actual
16569180.002024-02-218463Actual
2606690.002024-11-208436Actual
35387410.182025-07-228418Actual
524590.002023-03-248466Budget
25951180.002024-11-208465Actual
31895316.002025-04-228417Actual
294050.002023-01-228456Budget
2305185.002024-08-218466Actual
1490200.002022-12-228415Budget
636890.002023-04-238466Budget
12299110.172023-09-218468Actual
10321200.002023-08-228414Budget
13725182.002023-11-218415Actual
3290386.002025-05-238446Actual
3898563.532025-10-2284211Actual
365147.002022-11-218415Actual
11865100.002023-09-218446Budget
3440985.872025-06-2384311Actual
27492184.422024-12-218468Actual
3266102.602023-01-228428Actual
8221100.002023-06-248415Budget
4340184.422023-02-218418Actual
5463100.002023-03-248418Budget
13242158.002023-10-228467Actual
31218162.462025-03-2384612Actual
13665134.002023-11-218464Actual
1027332.002023-08-228473Actual
2093369.002024-06-238416Actual
3404113.002023-02-218413Actual
195115.012024-04-2284212Actual
13179148.002023-10-228417Actual
1197090.002023-09-218466Budget
3183889.002025-04-228466Actual
20254196.542024-05-238468Actual
20748218.002024-06-238414Actual
24204270.782024-09-208418Actual
12770100.002023-10-228465Budget
32962115.002025-05-238466Actual
35415182.902025-07-228428Actual
1064440.002023-08-228426Budget
1350180.002022-12-228414Actual
33676168.002025-06-238463Actual
1289640.002023-10-228426Budget
37686385.942025-09-218418Actual
9868100.002023-07-228467Budget
2332156.082024-08-2184111Actual
12707189.002023-10-228415Actual
3870110.002023-02-218416Actual
13509294.002023-11-218413Actual
37091396.002025-09-218413Actual
2207478.002024-07-218466Actual
898119.002022-11-218467Actual
366200.002022-11-218415Budget
17720120.002024-03-238464Actual
28644178.362025-01-218468Actual
518650.002023-03-248456Budget
34675134.592025-06-2384113Actual
458670.002023-03-248463Budget
25821232.002024-11-208414Actual
1993030.002024-05-238426Actual
6636117.752023-04-238428Actual
3405351.002025-06-238456Actual
1836133.742024-03-2384411Actual
28141201.002025-01-218464Actual
3284929.002025-05-238426Actual
38454215.002025-10-228415Actual
32307109.272025-04-2284112Actual
10381116.002023-08-228464Actual
1078860.002023-08-228456Budget
27693111.402024-12-2184611Actual
2104051.002024-06-238456Actual
2234373.102024-07-2184111Actual
3685682.682025-08-2284112Actual
177483.002022-12-228446Actual
38184239.852025-09-2184613Actual
3446328.422025-06-2384511Actual
30514212.002025-03-238465Actual
25856161.002024-11-208464Actual
20221146.542024-05-238428Actual
1304060.002023-10-228456Budget
55440.002022-11-218426Actual
234880.002023-01-228463Budget
1423657.142023-11-2184111Actual
4775153.002023-03-248464Actual
2100219.272022-12-228418Actual
31303132.832025-03-2384213Actual
30627103.002025-03-238436Actual
1995897.002024-05-238436Actual
29023106.522025-01-2184113Actual
1765835.002024-03-238473Actual
2845130.002023-01-228436Actual
29501136.002025-02-208436Actual
506118.002022-11-218416Actual
1725064.592024-02-2184111Actual
22641168.002024-08-218463Actual
669880.002023-04-238468Budget
2355311.402024-08-2184612Actual
1728100.002022-12-228436Budget
10846103.002023-08-228466Actual
579040.002023-04-238473Budget
29260327.002025-02-208414Actual
1694739.002024-02-218456Actual
3573550.762025-07-2284212Actual
2535576.292024-10-2184111Actual
2757853.952024-12-2184211Actual
29798231.392025-02-208468Actual
391857.002023-02-218426Actual
2291177.002024-08-218416Actual
274897.002023-01-228416Actual
2458310.332024-09-2084612Actual
12567200.002023-10-228414Budget
30177164.412025-02-2084213Actual
14019162.002023-11-218417Actual
17625.002022-11-218473Actual
7022142.002023-05-248464Actual
18102129.002024-03-238467Actual
2296685.002024-08-218436Actual
17601202.002024-03-238463Actual
17158107.142024-02-218428Actual
2670179.002023-01-228465Actual
21162153.002024-06-238467Actual
10985100.002023-08-228467Budget
3967124.002023-02-218436Actual
163094.002022-12-228416Actual
28234220.002025-01-218465Actual
23229135.932024-08-218428Actual
34702152.132025-06-2384213Actual
27987350.002025-01-218413Actual
2666213.532024-11-2084612Actual
32764250.002025-05-238465Actual
34263245.032025-06-238428Actual
27930211.782024-12-2184613Actual
1942657.142024-04-2284611Actual
4202200.002023-02-218417Budget
1848010.332024-03-2384112Actual
1244070.002023-10-228463Budget
37594304.002025-09-218417Actual
4201129.002023-02-218417Actual
12191200.002023-09-218418Budget
9265200.002023-07-228464Budget
2036718.842024-05-2384311Actual
31037102.892025-03-2384311Actual
1078762.002023-08-228456Actual
9343136.002023-07-228415Actual
9577117.002023-07-228436Actual
952850.002023-07-228426Budget
12111100.002023-09-218467Budget
16747160.002024-02-218415Actual
2021100.002022-12-228467Budget
1842242.252024-03-2384611Actual
7161135.002023-05-248465Actual
7897100.002023-06-248413Budget
3067949.002025-03-238456Actual
19192160.182024-04-228428Actual
3343320.972025-05-2384212Actual
35853148.622025-07-2284213Actual
1801069.002024-03-238466Actual
3443682.682025-06-2384411Actual
2765940.122024-12-2184511Actual
9264174.002023-07-228464Actual
2301860.002024-08-218456Actual
1289736.002023-10-228426Actual
3865467.002025-10-228456Actual
6962200.002023-05-248414Budget
32636448.002025-05-238414Actual
22761101.002024-08-218464Actual
29764176.842025-02-208428Actual
29295184.002025-02-208464Actual
2991196.512025-02-2084311Actual
2843299.002025-01-218466Actual
507100.002022-11-218416Budget
3328665.652025-05-2384311Actual
1580888.002024-01-228416Actual
38865149.572025-10-228428Actual
12050200.002023-09-218417Budget
3438237.992025-06-2384211Actual
36103.002022-11-218413Actual
30479221.002025-03-238415Actual
8082218.002023-06-248414Actual
7241100.002023-05-248416Budget
11438200.002023-09-218414Budget
144098.212023-11-2184112Actual
6589100.002023-04-238418Budget
20193279.872024-05-238418Actual
636967.002023-04-238466Actual
255557.142024-10-2184112Actual
1461538.002023-12-228473Actual
26957309.002024-12-218414Actual
7101130.002023-05-248415Actual
20841155.002024-06-238415Actual
1833433.742024-03-2384311Actual
2692986.002024-12-218473Actual
8083200.002023-06-248414Budget
2893122.042025-01-2184212Actual
14142117.752023-11-218428Actual
12708200.002023-10-228415Budget
2370236.002024-09-208473Actual
1523868.852023-12-2284111Actual
1390159.002023-11-218446Actual
3635460.002025-08-228456Actual
34791323.002025-07-228413Actual
1166129.002022-12-228413Actual
2947334.002025-02-208426Actual
683793.002023-05-248463Actual
3148477.002025-04-228473Actual
9205200.002023-07-228414Budget
2873043.312025-01-2184211Actual
3561615.652025-07-2284511Actual
2096027.002024-06-238426Actual
2763290.122024-12-2184411Actual
2391699.002024-09-208416Actual
3558972.042025-07-2284411Actual
10694124.002023-08-228436Actual
571370.002023-04-238463Budget
509198.002023-03-248436Actual
32341153.952025-04-2284612Actual
1131377.002023-09-218463Actual
616750.002023-04-238426Budget
2299252.002024-08-218446Actual
36479249.002025-08-228467Actual
3854788.002025-10-228416Actual
13241100.002023-10-228467Budget
4853190.002023-03-248415Actual
2405555.002024-09-208466Actual
524499.002023-03-248466Actual
29643329.002025-02-208417Actual
5899100.002023-04-238464Budget
1342990.002023-10-228468Budget
130330.002022-12-228473Budget
28489404.002025-01-218417Actual
69850.002022-11-218456Budget
2494562.002024-10-218416Actual
32729257.002025-05-238415Actual
37537104.002025-09-218466Actual
27195135.002024-12-218436Actual
5977185.002023-04-238415Actual
35707122.042025-07-2284112Actual
1727823.102024-02-2184211Actual
12629156.002023-10-228464Actual
1851314.592024-03-2384612Actual
33173219.272025-05-238468Actual
235219.272024-08-2184112Actual
38396200.002025-10-228464Actual
749180.002023-05-248466Budget
26991204.002024-12-218464Actual
33053236.002025-05-238467Actual
182250.002022-12-228456Budget
37211424.002025-09-218414Actual
3325959.272025-05-2384211Actual
18188117.752024-03-238428Actual
26366187.452024-11-208468Actual
728856.002023-05-248426Actual
33525122.312025-05-2384113Actual
6263101.002023-04-238446Actual
188377.002022-12-228466Actual
23971105.002024-09-208436Actual
13631137.002023-11-218414Actual
1019470.002023-08-228463Budget
3218269.272023-01-228418Actual
979200.002022-11-218418Budget
10459156.002023-08-228415Actual
2875773.102025-01-2184311Actual
18782108.002024-04-228415Actual
2944696.002025-02-208416Actual
1735912.462024-02-2184511Actual
1384725.002023-11-218426Actual
3172535.002025-04-228426Actual
3654100.002023-02-218464Budget
1310187.002023-10-228466Actual
255826.082024-10-2184212Actual
11439231.002023-09-218414Actual
28610193.512025-01-218428Actual
8363100.002023-06-248416Budget
34946249.002025-07-228464Actual
195429.272024-04-2284612Actual
3458335.872025-06-2384212Actual
728950.002023-05-248426Budget
1186474.002023-09-218446Actual
17926112.002024-03-238436Actual
1139130.002023-09-218473Budget
2101469.002024-06-238446Actual
3671276.292025-08-2284311Actual
2579357.002024-11-208473Actual
1446711.402023-11-2184612Actual
3750462.002025-09-218456Actual
8142155.002023-06-248464Actual
3968100.002023-02-218436Budget
36154275.002025-08-228415Actual
75794.002022-11-218466Actual
4854200.002023-03-248415Budget
3564995.442025-07-2284611Actual
164198.212024-01-2284112Actual
12566193.002023-10-228414Actual
1827961.402024-03-2384111Actual
14770102.002023-12-228465Actual
293951.002023-01-228456Actual
2144910.332024-06-2384511Actual
28107444.002025-01-218414Actual
1795248.002024-03-238446Actual
9401100.002023-07-228465Budget
242631.002023-01-228473Actual
3218997.572025-04-2284411Actual
17192163.212024-02-218468Actual
32551177.002025-05-238463Actual
9578100.002023-07-228436Budget
34617174.172025-06-2384612Actual
1230090.002023-09-218468Budget
888190.002023-06-248428Budget
1299299.002023-10-228446Actual
33946116.002025-06-238416Actual
30092150.762025-02-2084612Actual
1086107.142022-11-218468Actual
967140.002023-07-228456Budget
3118436.932025-03-2384212Actual
7709193.512023-05-248418Actual
39305210.032025-10-2284213Actual
31698108.002025-04-228416Actual
3906613.532025-10-2284511Actual
33019353.002025-05-238417Actual
9867121.002023-07-228467Actual
850665.002023-06-248446Actual
2724743.002024-12-218456Actual
2612200.002023-01-228415Budget
1526611.402023-12-2284211Actual
33888239.002025-06-238465Actual
4262147.002023-02-218467Actual
26305484.422024-11-208418Actual
2440547.572024-09-2084411Actual
30421273.002025-03-238464Actual
16098305.632024-01-228418Actual
781895.022023-05-248468Actual
18605174.002024-04-228463Actual
38837414.732025-10-228418Actual

Generated 2025-12-21 07:59:01.109 UTC