[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002025-02-168473Actual
31987411.692025-04-188418Actual
34263245.032025-06-198428Actual
174515.012024-02-1784112Actual
6776100.002023-05-208413Budget
33231160.342025-05-1984111Actual
795780.002023-06-208463Budget
38602138.002025-10-188436Actual
2144910.332024-06-1984511Actual
504246.002023-03-208426Actual
571370.002023-04-198463Budget
2884582.682025-01-1784611Actual
65072.002022-11-178446Actual
1191139.002023-09-178456Actual
3865467.002025-10-188456Actual
2446676.292024-09-1684611Actual
1631100.002022-12-188416Budget
10926200.002023-08-188417Budget
6697132.902023-04-198468Actual
1485531.002023-12-188426Actual
294050.002023-01-188456Budget
1446711.402023-11-1784612Actual
15118334.422023-12-188418Actual
1223880.002023-09-178428Budget
4994100.002023-03-208416Budget
23765151.002024-09-168464Actual
631050.002023-04-198456Budget
7101130.002023-05-208415Actual
10693100.002023-08-188436Budget
3035884.002025-03-198473Actual
8143200.002023-06-208464Budget
11818117.002023-09-178436Actual
25235317.752024-10-178418Actual
3397336.002025-06-198426Actual
1176862.002023-09-178426Actual
26366187.452024-11-168468Actual
3458335.872025-06-1984212Actual
234963.002023-01-188463Actual
2093369.002024-06-198416Actual
13631137.002023-11-178414Actual
3065360.002025-03-198446Actual
11065200.002023-08-188418Budget
5572123.812023-03-208468Actual
3561615.652025-07-1884511Actual
34177184.002025-06-198467Actual
32307109.272025-04-1884112Actual
27897204.762024-12-1784213Actual
7897100.002023-06-208413Budget
3745299.002025-09-178436Actual
30479221.002025-03-198415Actual
3059953.002025-03-198426Actual
242730.002023-01-188473Budget
2157413.532024-06-1984612Actual
9343136.002023-07-188415Actual
36096241.002025-08-188464Actual
8082218.002023-06-208414Actual
1336980.002023-10-188428Budget
27430357.152024-12-178418Actual
1289736.002023-10-188426Actual
34946249.002025-07-188464Actual
12708200.002023-10-188415Budget
5384100.002023-03-208467Budget
16654222.002024-02-178414Actual
38489259.002025-10-188465Actual
4712196.002023-03-208414Actual
749180.002023-05-208466Budget
29856165.662025-02-1684111Actual
164198.212024-01-1884112Actual
28582492.002025-01-178418Actual
2100219.272022-12-188418Actual
557180.002023-03-208468Budget
2239839.062024-07-1784311Actual
749073.002023-05-208466Actual
11113128.362023-08-188428Actual
39220189.062025-10-1884612Actual
1244070.002023-10-188463Budget
31392356.002025-04-188413Actual
7708200.002023-05-208418Budget
2148134.422022-12-188428Actual
177590.002022-12-188446Budget
1310187.002023-10-188466Actual
3592213.002023-02-178414Actual
1689590.002024-02-178436Actual
6216100.002023-04-198436Budget
1284891.002023-10-188416Actual
1027332.002023-08-188473Actual
33584206.522025-05-1984613Actual
3326140.482023-01-188468Actual
7161135.002023-05-208465Actual
915730.002023-07-188473Budget
13179148.002023-10-188417Actual
11500144.002023-09-178464Actual
3603460.002025-08-188473Actual
2136829.482024-06-1984211Actual
1005670.002023-07-188468Budget
11501100.002023-09-178464Budget
36444367.002025-08-188417Actual
21127160.002024-06-198417Actual
10596104.002023-08-188416Actual
12945107.002023-10-188436Actual
15146126.842023-12-188428Actual
1411139.002022-12-188464Actual
1591549.002024-01-188456Actual
3870110.002023-02-178416Actual
12050200.002023-09-178417Budget
691430.002023-05-208473Budget
1223984.422023-09-178428Actual
1842242.252024-03-1984611Actual
18724120.002024-04-188464Actual
2148345.442024-06-1984611Actual
2305185.002024-08-178466Actual
35707122.042025-07-1884112Actual
551090.002023-03-208428Budget
743240.002023-05-208456Budget
458670.002023-03-208463Budget
12378107.002023-10-188413Actual
438990.002023-02-178428Budget
3792185.002023-02-178465Actual
205403.952024-05-1984212Actual
242631.002023-01-188473Actual
22761101.002024-08-178464Actual
1064541.002023-08-188426Actual
3127678.452025-03-1984113Actual
8083200.002023-06-208414Budget
27082162.002024-12-178465Actual
30890179.872025-03-198428Actual
2606690.002024-11-168436Actual
2337639.062024-08-1784311Actual
36302125.002025-08-188436Actual
19106234.002024-04-188467Actual
28199229.002025-01-178415Actual
1993030.002024-05-198426Actual
1961160.002022-12-188417Actual
1836133.742024-03-1984411Actual
1186474.002023-09-178446Actual
194843.952024-04-1884112Actual
2399767.002024-09-168446Actual
35943252.002025-08-188413Actual
907974.002023-07-188463Actual
33525122.312025-05-1984113Actual
2432352.892024-09-1684111Actual
30386326.002025-03-198414Actual
37100.002022-11-178413Budget
18067237.002024-03-198417Actual
3118436.932025-03-1984212Actual
34791323.002025-07-188413Actual
2672064.412024-11-1684113Actual
36103.002022-11-178413Actual
13665134.002023-11-178464Actual
33946116.002025-06-198416Actual
3688420.972025-08-1884212Actual
14524252.002023-12-188413Actual
1901483.002024-04-188466Actual
3106484.802025-03-1984411Actual
38899195.022025-10-188468Actual
1284990.002023-10-188416Budget
579040.002023-04-198473Budget
279730.002023-01-188426Budget
36537496.542025-08-188418Actual
10740105.002023-08-188446Actual
6636117.752023-04-198428Actual
1939326.292024-04-1884511Actual
1139018.002023-09-178473Actual
5977185.002023-04-198415Actual
3556276.292025-07-1884311Actual
154127.142023-12-1884112Actual
7709193.512023-05-208418Actual
1429145.442023-11-1784311Actual
37714272.302025-09-178428Actual
2502660.002024-10-178446Actual
29023106.522025-01-1784113Actual
2340347.572024-08-1784411Actual
167930.002022-12-188426Budget
30627103.002025-03-198436Actual
25263158.662024-10-178428Actual
2765940.122024-12-1784511Actual
3654100.002023-02-178464Budget
1064440.002023-08-188426Budget
8832200.002023-06-208418Budget
33641293.002025-06-198413Actual
888190.002023-06-208428Budget
34354196.512025-06-1984111Actual
29050201.262025-01-1784213Actual
1580888.002024-01-188416Actual
21282146.542024-06-198468Actual
2034020.972024-05-1984211Actual
32516293.002025-05-198413Actual
893991.992023-06-208468Actual
2508581.002024-10-178466Actual
26210270.002024-11-168417Actual
524499.002023-03-208466Actual
36599184.422025-08-188468Actual
1191260.002023-09-178456Budget
10985100.002023-08-188467Budget
183889.272024-03-1984511Actual
37126263.002025-09-178463Actual
33552127.572025-05-1984213Actual
3520444.002025-07-188456Actual
15622155.002024-01-188414Actual
13180200.002023-10-188417Budget
3968100.002023-02-178436Budget
2021100.002022-12-188467Budget
626280.002023-04-198446Budget
11720108.002023-09-178416Actual
1251842.002023-10-188473Actual
2346356.082024-08-1784611Actual
130218.002022-12-188473Actual
1431831.612023-11-1784411Actual
29140360.002025-02-168413Actual
36975145.112025-08-1884113Actual
38454215.002025-10-188415Actual
3898563.532025-10-1884211Actual
850770.002023-06-208446Budget
841047.002023-06-208426Actual
31698108.002025-04-188416Actual
36062433.002025-08-188414Actual
10459156.002023-08-188415Actual
11865100.002023-09-178446Budget
20875161.002024-06-198465Actual
35853148.622025-07-1884213Actual
24232146.542024-09-168428Actual
2662812.462024-11-1684112Actual
5092100.002023-03-208436Budget
12049164.002023-09-178417Actual
34142333.002025-06-198417Actual
12769108.002023-10-188465Actual
2546423.102024-10-1784511Actual
38744355.002025-10-188417Actual
1167100.002022-12-188413Budget
38865149.572025-10-188428Actual
34296193.512025-06-198468Actual
346670.002023-02-178463Budget
23610278.002024-09-168413Actual
26333198.052024-11-168428Actual
9344100.002023-07-188415Budget
2370236.002024-09-168473Actual
38957134.802025-10-1884111Actual
21876105.002024-07-178465Actual
2648144.382024-11-1684311Actual
14142117.752023-11-178428Actual
35449216.242025-07-188468Actual
728856.002023-05-208426Actual
8283100.002023-06-208465Budget
2579357.002024-11-168473Actual
162469.272024-01-1884211Actual
27751116.722024-12-1784112Actual
2343013.532024-08-1784511Actual
38276179.002025-10-188463Actual
3440985.872025-06-1984311Actual
3857453.002025-10-188426Actual
279625.002023-01-188426Actual
7630169.002023-05-208467Actual
425100.002022-11-178465Budget
14643187.002023-12-188414Actual
3101036.932025-03-1984211Actual
34235410.182025-06-198418Actual
3183889.002025-04-188466Actual
35768205.022025-07-1884612Actual
37948105.022025-09-1784611Actual
4915200.002023-03-208465Budget
1890233.002024-04-188426Actual
29388189.002025-02-168465Actual
27492184.422024-12-178468Actual
17625.002022-11-178473Actual
23730195.002024-09-168414Actual
2001039.002024-05-198456Actual
728950.002023-05-208426Budget
3733147.002023-02-178415Actual
3266102.602023-01-188428Actual
23858143.002024-09-168465Actual
366200.002022-11-178415Budget
2458310.332024-09-1684612Actual
4340184.422023-02-178418Actual
37211424.002025-09-178414Actual
2845130.002023-01-188436Actual
1131377.002023-09-178463Actual
19752101.002024-05-198464Actual
3005823.102025-02-1684212Actual
195115.012024-04-1884212Actual
9265200.002023-07-188464Budget
4388157.142023-02-178428Actual
33173219.272025-05-198468Actual
17730.002022-11-178473Budget
29678237.002025-02-168467Actual
2947334.002025-02-168426Actual
11253140.002023-09-178413Actual
2096027.002024-06-198426Actual
3812697.742025-09-1784113Actual
20841155.002024-06-198415Actual
3918650.762025-10-1884212Actual
2497218.002024-10-178426Actual
7022142.002023-05-208464Actual
1086107.142022-11-178468Actual
9868100.002023-07-188467Budget
2763290.122024-12-1784411Actual
15537162.002024-01-188463Actual
24887125.002024-10-178465Actual
1936634.802024-04-1884411Actual
1351200.002022-12-188414Budget
20783125.002024-06-198464Actual
2666213.532024-11-1684612Actual
25177198.002024-10-178467Actual
36154275.002025-08-188415Actual
12566193.002023-10-188414Actual
1898237.002024-04-188456Actual
506118.002022-11-178416Actual
1084790.002023-08-188466Budget
33888239.002025-06-198465Actual
2532100.002023-01-188464Budget
1662688.002024-02-178473Actual
14114301.092023-11-178418Actual
2494562.002024-10-178416Actual
630942.002023-04-198456Actual
1410100.002022-12-188464Budget
25951180.002024-11-168465Actual
15750143.002024-01-188465Actual
28903105.022025-01-1784112Actual
26991204.002024-12-178464Actual
27605115.652024-12-1784311Actual
21750165.002024-07-178414Actual
2172236.002024-07-178473Actual
38361395.002025-10-188414Actual
1728100.002022-12-188436Budget
22131184.002024-07-178417Actual
19164396.542024-04-188418Actual
34617174.172025-06-1984612Actual
789696.002023-06-208413Actual
669880.002023-04-198468Budget
401491.002023-02-178446Actual
11642100.002023-09-178465Budget
289390.002023-01-188446Budget
8142155.002023-06-208464Actual
17601202.002024-03-198463Actual
781895.022023-05-208468Actual
35294307.002025-07-188417Actual
1176940.002023-09-178426Budget
18817165.002024-04-188465Actual
30092150.762025-02-1684612Actual
1493550.002023-12-188456Actual
2437831.612024-09-1684311Actual
1467794.002023-12-188464Actual
3331360.332025-05-1984411Actual
2072044.002024-06-198473Actual
16689105.002024-02-178464Actual
3573550.762025-07-1884212Actual
16005218.002024-01-188417Actual
1019470.002023-08-188463Budget
29501136.002025-02-168436Actual
3078200.002023-01-188417Budget
4527100.002023-03-208413Budget
2505229.002024-10-178456Actual
3553570.972025-07-1884211Actual
2669100.002023-01-188465Budget
2603818.002024-11-168426Actual
32671264.002025-05-198464Actual
25734181.002024-11-168463Actual
565194.002023-04-198413Actual
39100132.682025-10-1884611Actual
21248176.842024-06-198428Actual
32962115.002025-05-198466Actual
11641164.002023-09-178465Actual
9808192.002023-07-188417Actual
33676168.002025-06-198463Actual
3967124.002023-02-178436Actual
3800673.102025-09-1784112Actual
6510100.002023-04-198467Budget
265359.272024-11-1684511Actual
22224251.092024-07-178418Actual
26305484.422024-11-168418Actual
855440.002023-06-208456Budget
1392743.002023-11-178456Actual
20221146.542024-05-198428Actual
3901263.532025-10-1884311Actual
30030103.952025-02-1684112Actual
2873043.312025-01-1784211Actual
32341153.952025-04-1884612Actual
1244166.002023-10-188463Actual
426116.002022-11-178465Actual
2749100.002023-01-188416Budget
9994179.872023-07-188428Actual
3325959.272025-05-1984211Actual
16126132.902024-01-188428Actual
2288125.002023-01-188413Actual
3328665.652025-05-1984311Actual
611894.002023-04-198416Actual
38396200.002025-10-188464Actual
3218269.272023-01-188418Actual
36247135.002025-08-188416Actual
3593200.002023-02-178414Budget
346766.002023-02-178463Actual
6039200.002023-04-198465Budget

Generated 2025-12-17 14:35:41.637 UTC