[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002025-04-178417Actual
28022222.002025-01-168463Actual
1928468.852024-04-1784111Actual
1284891.002023-10-178416Actual
1765835.002024-03-188473Actual
3783427.362025-09-1684211Actual
11720108.002023-09-168416Actual
9481100.002023-07-178416Budget
33676168.002025-06-188463Actual
326780.002023-01-178428Budget
9807200.002023-07-178417Budget
1529328.422023-12-1784311Actual
2101200.002022-12-178418Budget
34235410.182025-06-188418Actual
1111280.002023-08-178428Budget
3512439.002025-07-178426Actual
215418.212024-06-1884112Actual
17686147.002024-03-188414Actual
31698108.002025-04-178416Actual
29050201.262025-01-1684213Actual
1019470.002023-08-178463Budget
2497218.002024-10-168426Actual
34702152.132025-06-1884213Actual
167844.002022-12-178426Actual
12111100.002023-09-168467Budget
29083132.832025-01-1684613Actual
2474257.002023-01-178414Actual
234880.002023-01-178463Budget
524499.002023-03-198466Actual
13179148.002023-10-178417Actual
15750143.002024-01-178465Actual
4774100.002023-03-198464Budget
34826191.002025-07-178463Actual
15060196.002023-12-178467Actual
1139018.002023-09-168473Actual
22166194.002024-07-168467Actual
65190.002022-11-168446Budget
2391699.002024-09-158416Actual
19599288.002024-05-188413Actual
669880.002023-04-188468Budget
506118.002022-11-168416Actual
289390.002023-01-178446Budget
7241100.002023-05-198416Budget
3443682.682025-06-1884411Actual
12050200.002023-09-168417Budget
2405555.002024-09-158466Actual
9018110.002023-07-178413Actual
3898563.532025-10-1784211Actual
18188117.752024-03-188428Actual
5323200.002023-03-198417Budget
1223880.002023-09-168428Budget
1005670.002023-07-178468Budget
174515.012024-02-1684112Actual
1019580.002023-08-178463Actual
4201129.002023-02-168417Actual
25297166.242024-10-168468Actual
2549760.332024-10-1684611Actual
38396200.002025-10-178464Actual
557180.002023-03-198468Budget
1936634.802024-04-1784411Actual
1244070.002023-10-178463Budget
18817165.002024-04-178465Actual
28107444.002025-01-168414Actual
36657178.422025-08-1784111Actual
30266373.002025-03-188413Actual
144098.212023-11-1684112Actual
10380100.002023-08-178464Budget
21162153.002024-06-188467Actual
24760189.002024-10-168414Actual
4202200.002023-02-168417Budget
2254915.652024-07-1684612Actual
2692986.002024-12-168473Actual
3328665.652025-05-1884311Actual
255826.082024-10-1684212Actual
33467141.192025-05-1884612Actual
3627432.002025-08-178426Actual
571370.002023-04-188463Budget
37806114.592025-09-1684111Actual
1636136.932024-01-1784611Actual
1544514.592023-12-1784612Actual
22224251.092024-07-168418Actual
579136.002023-04-188473Actual
3673975.232025-08-1784411Actual
32551177.002025-05-188463Actual
11580182.002023-09-168415Actual
14019162.002023-11-168417Actual
32729257.002025-05-188415Actual
38865149.572025-10-178428Actual
33641293.002025-06-188413Actual
691529.002023-05-198473Actual
1995897.002024-05-188436Actual
11501100.002023-09-168464Budget
365147.002022-11-168415Actual
33053236.002025-05-188467Actual
2612200.002023-01-178415Budget
37034134.592025-08-1784613Actual
3520444.002025-07-178456Actual
27751116.722024-12-1684112Actual
20221146.542024-05-188428Actual
3655135.002023-02-168464Actual
3688420.972025-08-1784212Actual
7101130.002023-05-198415Actual
2656944.382024-11-1584611Actual
803527.002023-06-198473Actual
3742432.002025-09-168426Actual
9868100.002023-07-178467Budget
2296685.002024-08-168436Actual
2944696.002025-02-158416Actual
2172236.002024-07-168473Actual
2210145.022022-12-178468Actual
2100219.272022-12-178418Actual
728856.002023-05-198426Actual
406149.002023-02-168456Actual
31640231.002025-04-178465Actual
12378107.002023-10-178413Actual
183889.272024-03-1884511Actual
25856161.002024-11-158464Actual
466436.002023-03-198473Actual
2305185.002024-08-168466Actual
177590.002022-12-178446Budget
37100.002022-11-168413Budget
30479221.002025-03-188415Actual
1552114.002022-12-178465Actual
35977205.002025-08-178463Actual
3172535.002025-04-178426Actual
2543729.482024-10-1684411Actual
2443211.402024-09-1584511Actual
1342990.002023-10-178468Budget
2669100.002023-01-178465Budget
3078200.002023-01-178417Budget
3862867.002025-10-178446Actual
2757853.952024-12-1684211Actual
13180200.002023-10-178417Budget
13509294.002023-11-168413Actual
2021100.002022-12-178467Budget
2237130.552024-07-1684211Actual
3676639.062025-08-1784511Actual
31753125.002025-04-178436Actual
12299110.172023-09-168468Actual
294050.002023-01-178456Budget
30421273.002025-03-188464Actual
1523868.852023-12-1784111Actual
11500144.002023-09-168464Actual
3139100.002023-01-178467Budget
28199229.002025-01-168415Actual
3556276.292025-07-1784311Actual
2642690.122024-11-1584111Actual
22761101.002024-08-168464Actual
35853148.622025-07-1784213Actual
28610193.512025-01-168428Actual
284100.002022-11-168464Budget
3638792.002025-08-178466Actual
8692155.002023-06-198417Actual
28347146.002025-01-168436Actual
2831929.002025-01-168426Actual
6119100.002023-04-188416Budget
1969083.002024-05-188473Actual
663790.002023-04-188428Budget
18782108.002024-04-178415Actual
17926112.002024-03-188436Actual
1166129.002022-12-178413Actual
28644178.362025-01-168468Actual
1396076.002023-11-168466Actual
16654222.002024-02-168414Actual
36975145.112025-08-1784113Actual
3517869.002025-07-178446Actual
2666213.532024-11-1584612Actual
16005218.002024-01-178417Actual
4261100.002023-02-168467Budget
17192163.212024-02-168468Actual
26245208.002024-11-158467Actual
438990.002023-02-168428Budget
5899100.002023-04-188464Budget
37628271.002025-09-168467Actual
12566193.002023-10-178414Actual
22726189.002024-08-168414Actual
3118436.932025-03-1884212Actual
466540.002023-03-198473Budget
2839960.002025-01-168456Actual
29678237.002025-02-158467Actual
28292118.002025-01-168416Actual
3800673.102025-09-1684112Actual
2722195.002024-12-168446Actual
31512364.002025-04-178414Actual
15025261.002023-12-178417Actual
18067237.002024-03-188417Actual
1961160.002022-12-178417Actual
3331360.332025-05-1884411Actual
3803419.912025-09-1684212Actual
3573550.762025-07-1784212Actual
22285145.022024-07-168468Actual
1251842.002023-10-178473Actual
3968100.002023-02-168436Budget
22131184.002024-07-168417Actual
2947334.002025-02-158426Actual
9204220.002023-07-178414Actual
1392743.002023-11-168456Actual
2777924.162024-12-1684212Actual
1998461.002024-05-188446Actual
31929280.002025-04-178467Actual
1139130.002023-09-168473Budget
3015057.392025-02-1584113Actual
28489404.002025-01-168417Actual
8880117.752023-06-198428Actual
12945107.002023-10-178436Actual
1167100.002022-12-178413Budget
2532100.002023-01-178464Budget
3438237.992025-06-1884211Actual
1496870.002023-12-178466Actual
1026114.722022-11-168428Actual
12769108.002023-10-178465Actual
2057113.532024-05-1884612Actual
9946200.002023-07-178418Budget
29175182.002025-02-158463Actual
130330.002022-12-178473Budget
1686724.002024-02-168426Actual
28965129.482025-01-1684612Actual
425100.002022-11-168465Budget
19845117.002024-05-188465Actual
38957134.802025-10-1784111Actual
34177184.002025-06-188467Actual
3224984.802025-04-1784611Actual
6963180.002023-05-198414Actual
30627103.002025-03-188436Actual
781895.022023-05-198468Actual
162469.272024-01-1784211Actual
34263245.032025-06-188428Actual
18102129.002024-03-188467Actual
16040198.002024-01-178467Actual
2670179.002023-01-178465Actual
2196127.002024-07-168426Actual
1990385.002024-05-188416Actual
354436.002023-02-168473Actual
2107086.002024-06-188466Actual
1939326.292024-04-1784511Actual
756100.002022-11-168466Budget
15657125.002024-01-178464Actual
2293819.002024-08-168426Actual
23765151.002024-09-158464Actual
1223984.422023-09-168428Actual
1632712.462024-01-1784511Actual
25951180.002024-11-158465Actual
3734200.002023-02-168415Budget
122592.002022-12-178463Actual
2615159.002024-11-158466Actual
6777137.002023-05-198413Actual
1559449.002024-01-178473Actual
2807981.002025-01-168473Actual
1299299.002023-10-178446Actual
4853190.002023-03-198415Actual
38184239.852025-09-1684613Actual
14524252.002023-12-178413Actual
225165.012024-07-1684112Actual
11865100.002023-09-168446Budget
2473236.002024-10-168473Actual
15180141.992023-12-178468Actual
1836133.742024-03-1884411Actual
15622155.002024-01-178414Actual
3216279.482025-04-1784311Actual
21989111.002024-07-168436Actual
39305210.032025-10-1784213Actual
1429145.442023-11-1684311Actual
2288125.002023-01-178413Actual
3397336.002025-06-188426Actual
37537104.002025-09-168466Actual
1684098.002024-02-168416Actual
27337272.002024-12-168417Actual
1851314.592024-03-1884612Actual
458670.002023-03-198463Budget
2042126.292024-05-1884511Actual
3739799.002025-09-168416Actual
30514212.002025-03-188465Actual
4448131.392023-02-168468Actual
11064251.092023-08-178418Actual
1086107.142022-11-168468Actual
8691200.002023-06-198417Budget
164198.212024-01-1784112Actual
1631100.002022-12-178416Budget
3865467.002025-10-178456Actual
391950.002023-02-168426Budget
242730.002023-01-178473Budget
3635460.002025-08-178456Actual
37339208.002025-09-168465Actual
19752101.002024-05-188464Actual
2346356.082024-08-1684611Actual
3558972.042025-07-1784411Actual
8754148.002023-06-198467Actual
2193464.002024-07-168416Actual
9264174.002023-07-178464Actual
2245877.362024-07-1684611Actual
9265200.002023-07-178464Budget
29643329.002025-02-158417Actual
1176940.002023-09-168426Budget
38241326.002025-10-178413Actual
11065200.002023-08-178418Budget
1698088.002024-02-168466Actual
2343013.532024-08-1684511Actual
25000109.002024-10-168436Actual
1461538.002023-12-178473Actual
13725182.002023-11-168415Actual
1426412.462023-11-1684211Actual
20100224.002024-05-188417Actual
279625.002023-01-178426Actual
2662812.462024-11-1584112Actual
6447200.002023-04-188417Budget
55440.002022-11-168426Actual
1489216.002022-12-178415Actual
18605174.002024-04-178463Actual
20663196.002024-06-188463Actual
6215120.002023-04-188436Actual
20193279.872024-05-188418Actual
5324142.002023-03-198417Actual
3854788.002025-10-178416Actual
27987350.002025-01-168413Actual
907974.002023-07-178463Actual
195115.012024-04-1784212Actual
31427180.002025-04-178463Actual
2093369.002024-06-188416Actual
565194.002023-04-188413Actual
5383118.002023-03-198467Actual
108590.002022-11-168468Budget
21248176.842024-06-188428Actual
524590.002023-03-198466Budget
3791200.002023-02-168465Budget
5511135.932023-03-198428Actual
7569240.002023-05-198417Actual
23263131.392024-08-168468Actual
1488396.002023-12-178436Actual
3967124.002023-02-168436Actual
16689105.002024-02-168464Actual
3455592.252025-06-1884112Actual
29798231.392025-02-158468Actual
1423657.142023-11-1684111Actual
10320180.002023-08-178414Actual
164778.212024-01-1784612Actual
11253140.002023-09-168413Actual
9578100.002023-07-178436Budget
7023200.002023-05-198464Budget
2045541.192024-05-1884611Actual
17072142.002024-02-168467Actual
5838200.002023-04-188414Budget
3266102.602023-01-178428Actual
2101469.002024-06-188446Actual
39338190.732025-10-1784613Actual
31037102.892025-03-1884311Actual
1304060.002023-10-178456Budget
452694.002023-03-198413Actual
19071233.002024-04-178417Actual
26991204.002024-12-168464Actual
2765940.122024-12-1684511Actual
3733147.002023-02-168415Actual
21876105.002024-07-168465Actual
23108196.002024-08-168417Actual
2541027.362024-10-1684311Actual
12049164.002023-09-168417Actual
15863102.002024-01-178436Actual
36917131.612025-08-1784612Actual
3901263.532025-10-1784311Actual
3812697.742025-09-1684113Actual
37002164.412025-08-1784213Actual
3671276.292025-08-1784311Actual
17720120.002024-03-188464Actual
289291.002023-01-178446Actual
35387410.182025-07-178418Actual
3325959.272025-05-1884211Actual
803430.002023-06-198473Budget
967236.002023-07-178456Actual
27082162.002024-12-168465Actual
738477.002023-05-198446Actual
36247135.002025-08-178416Actual
12629156.002023-10-178464Actual
17730.002022-11-168473Budget
2843299.002025-01-168466Actual
513980.002023-03-198446Budget
36565191.992025-08-178428Actual
10693100.002023-08-178436Budget
9343136.002023-07-178415Actual
16747160.002024-02-168415Actual
22641168.002024-08-168463Actual
13320200.002023-10-178418Budget
1360379.002023-11-168473Actual
4527100.002023-03-198413Budget

Generated 2025-12-16 14:01:59.320 UTC