[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 512  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532024-05-1984612Actual
2846100.002023-01-188436Budget
1084790.002023-08-188466Budget
2728082.002024-12-178466Actual
3106484.802025-03-1984411Actual
1191139.002023-09-178456Actual
579136.002023-04-198473Actual
37714272.302025-09-178428Actual
7241100.002023-05-208416Budget
2999116.002023-01-188466Actual
1350180.002022-12-188414Actual
29764176.842025-02-168428Actual
12112113.002023-09-178467Actual
1728100.002022-12-188436Budget
3266102.602023-01-188428Actual
2100219.272022-12-188418Actual
3747892.002025-09-178446Actual
4854200.002023-03-208415Budget
1382097.002023-11-178416Actual
31392356.002025-04-188413Actual
25916208.002024-11-168415Actual
19752101.002024-05-198464Actual
2291177.002024-08-178416Actual
3221631.612025-04-1884511Actual
1111280.002023-08-188428Budget
10135100.002023-08-188413Budget
22224251.092024-07-178418Actual
1662688.002024-02-178473Actual
8832200.002023-06-208418Budget
6039200.002023-04-198465Budget
167844.002022-12-188426Actual
37686385.942025-09-178418Actual
17037196.002024-02-178417Actual
195429.272024-04-1884612Actual
8880117.752023-06-208428Actual
4388157.142023-02-178428Actual
25000109.002024-10-178436Actual
225165.012024-07-1784112Actual
3177971.002025-04-188446Actual
23858143.002024-09-168465Actual
604100.002022-11-178436Budget
12190201.082023-09-178418Actual
19845117.002024-05-198465Actual
11500144.002023-09-178464Actual
13180200.002023-10-188417Budget
2777924.162024-12-1784212Actual
10517100.002023-08-188465Budget
32049213.212025-04-188468Actual
1488396.002023-12-188436Actual
4341100.002023-02-178418Budget
8222160.002023-06-208415Actual
26747208.272024-11-1684213Actual
1735912.462024-02-1784511Actual
34702152.132025-06-1984213Actual
17130264.722024-02-178418Actual
3854788.002025-10-188416Actual
174515.012024-02-1784112Actual
2432352.892024-09-1684111Actual
3561615.652025-07-1884511Actual
265359.272024-11-1684511Actual
3397336.002025-06-198426Actual
21631268.002024-07-178413Actual
1993030.002024-05-198426Actual
9481100.002023-07-188416Budget
7629100.002023-05-208467Budget
967236.002023-07-188456Actual
3901263.532025-10-1884311Actual
789696.002023-06-208413Actual
30514212.002025-03-198465Actual
34734117.042025-06-1984613Actual
9994179.872023-07-188428Actual
2332156.082024-08-1784111Actual
22761101.002024-08-178464Actual
21665204.002024-07-178463Actual
2875773.102025-01-1784311Actual
1739372.042024-02-1784611Actual
38241326.002025-10-188413Actual
391857.002023-02-178426Actual
1435145.442023-11-1784611Actual
2196127.002024-07-178426Actual
15537162.002024-01-188463Actual
6697132.902023-04-198468Actual
1384725.002023-11-178426Actual
29175182.002025-02-168463Actual
285145.002022-11-178464Actual
1765835.002024-03-198473Actual
2142247.572024-06-1984411Actual
7756104.112023-05-208428Actual
2391699.002024-09-168416Actual
36103.002022-11-178413Actual
33641293.002025-06-198413Actual
391950.002023-02-178426Budget
255557.142024-10-1784112Actual
31512364.002025-04-188414Actual
242730.002023-01-188473Budget
29798231.392025-02-168468Actual
4261100.002023-02-178467Budget
2692986.002024-12-178473Actual
2831929.002025-01-178426Actual
11817100.002023-09-178436Budget
1990385.002024-05-198416Actual
284100.002022-11-178464Budget
1882100.002022-12-188466Budget
10846103.002023-08-188466Actual
2034020.972024-05-1984211Actual
18188117.752024-03-198428Actual
9205200.002023-07-188414Budget
8284116.002023-06-208465Actual
18221182.902024-03-198468Actual
749180.002023-05-208466Budget
12299110.172023-09-178468Actual
551090.002023-03-208428Budget
518650.002023-03-208456Budget
17072142.002024-02-178467Actual
17926112.002024-03-198436Actual
38687103.002025-10-188466Actual
458762.002023-03-208463Actual
2104051.002024-06-198456Actual
513853.002023-03-208446Actual
20100224.002024-05-198417Actual
17686147.002024-03-198414Actual
12567200.002023-10-188414Budget
1446711.402023-11-1784612Actual
28199229.002025-01-178415Actual
5572123.812023-03-208468Actual
205403.952024-05-1984212Actual
164198.212024-01-1884112Actual
841150.002023-06-208426Budget
962470.002023-07-188446Budget
14176145.022023-11-178468Actual
274897.002023-01-188416Actual
23971105.002024-09-168436Actual
332590.002023-01-188468Budget
2242548.632024-07-1784411Actual
7337100.002023-05-208436Budget
972980.002023-07-188466Budget
39278106.522025-10-1884113Actual
4201129.002023-02-178417Actual
34142333.002025-06-198417Actual
571273.002023-04-198463Actual
1532044.382023-12-1884411Actual
25235317.752024-10-178418Actual
1833433.742024-03-1984311Actual
2549760.332024-10-1784611Actual
38396200.002025-10-188464Actual
3325959.272025-05-1984211Actual
7708200.002023-05-208418Budget
12049164.002023-09-178417Actual
2497218.002024-10-178426Actual
37948105.022025-09-1784611Actual
1191260.002023-09-178456Budget
7161135.002023-05-208465Actual
2172236.002024-07-178473Actual
4202200.002023-02-178417Budget
26780141.612024-11-1684613Actual
426116.002022-11-178465Actual
9808192.002023-07-188417Actual
16689105.002024-02-178464Actual
31303132.832025-03-1984213Actual
29856165.662025-02-1684111Actual
9868100.002023-07-188467Budget
2293819.002024-08-178426Actual
33584206.522025-05-1984613Actual
3655135.002023-02-178464Actual
35977205.002025-08-188463Actual
2669100.002023-01-188465Budget
12629156.002023-10-188464Actual
7709193.512023-05-208418Actual
3627432.002025-08-188426Actual
32399127.572025-04-1884113Actual
27751116.722024-12-1784112Actual
37002164.412025-08-1884213Actual
13242158.002023-10-188467Actual
34791323.002025-07-188413Actual
28234220.002025-01-178465Actual
36189174.002025-08-188465Actual
28644178.362025-01-178468Actual
401491.002023-02-178446Actual
19718158.002024-05-198414Actual
2749100.002023-01-188416Budget
14019162.002023-11-178417Actual
915730.002023-07-188473Budget
3405100.002023-02-178413Budget
39338190.732025-10-1884613Actual
2031276.292024-05-1984111Actual
1969083.002024-05-198473Actual
33796204.002025-06-198464Actual
1376097.002023-11-178465Actual
30982123.102025-03-1984111Actual
234880.002023-01-188463Budget
2603818.002024-11-168426Actual
26837300.002024-12-178413Actual
35943252.002025-08-188413Actual
8692155.002023-06-208417Actual
11501100.002023-09-178464Budget
3077222.002023-01-188417Actual
5092100.002023-03-208436Budget
3812697.742025-09-1784113Actual
8612100.002023-06-208466Actual
3791513.532025-09-1784511Actual
3676639.062025-08-1884511Actual
2101469.002024-06-198446Actual
36154275.002025-08-188415Actual
7022142.002023-05-208464Actual
32516293.002025-05-198413Actual
122592.002022-12-188463Actual
2843299.002025-01-178466Actual
27605115.652024-12-1784311Actual
2532100.002023-01-188464Budget
1139130.002023-09-178473Budget
444780.002023-02-178468Budget
36302125.002025-08-188436Actual
11580182.002023-09-178415Actual
38184239.852025-09-1784613Actual
3440985.872025-06-1984311Actual
2004369.002024-05-198466Actual
979200.002022-11-178418Budget
28022222.002025-01-178463Actual
13320200.002023-10-188418Budget
194843.952024-04-1884112Actual
10925164.002023-08-188417Actual
3290386.002025-05-198446Actual
2606690.002024-11-168436Actual
28582492.002025-01-178418Actual
2193464.002024-07-178416Actual
20135132.002024-05-198467Actual
38602138.002025-10-188436Actual
10985100.002023-08-188467Budget
23143232.002024-08-178467Actual
2952776.002025-02-168446Actual
3870110.002023-02-178416Actual
11439231.002023-09-178414Actual
1230090.002023-09-178468Budget
346670.002023-02-178463Budget
691430.002023-05-208473Budget
22252122.302024-07-178428Actual
611894.002023-04-198416Actual
27550159.272024-12-1784111Actual
3443682.682025-06-1984411Actual
1544514.592023-12-1884612Actual
3405351.002025-06-198456Actual
33761316.002025-06-198414Actual
2724743.002024-12-178456Actual
2947334.002025-02-168426Actual
3172535.002025-04-188426Actual
24204270.782024-09-168418Actual
9344100.002023-07-188415Budget
1223880.002023-09-178428Budget
22285145.022024-07-178468Actual
28292118.002025-01-178416Actual
8754148.002023-06-208467Actual
34296193.512025-06-198468Actual
2998100.002023-01-188466Budget
30890179.872025-03-198428Actual
3446328.422025-06-1984511Actual
17778110.002024-03-198415Actual
3213573.102025-04-1884211Actual
9264174.002023-07-188464Actual
3791200.002023-02-178465Budget
31218162.462025-03-1984612Actual
38276179.002025-10-188463Actual
2839960.002025-01-178456Actual
1396076.002023-11-178466Actual
13665134.002023-11-178464Actual
15146126.842023-12-188428Actual
1942657.142024-04-1884611Actual
15118334.422023-12-188418Actual
38068205.022025-09-1784612Actual
1223984.422023-09-178428Actual
19599288.002024-05-198413Actual
29295184.002025-02-168464Actual
9792.002022-11-178463Actual
16569180.002024-02-178463Actual
27337272.002024-12-178417Actual
36062433.002025-08-188414Actual
1851314.592024-03-1984612Actual
2601153.002024-11-168416Actual
65190.002022-11-178446Budget
3573550.762025-07-1884212Actual
425100.002022-11-178465Budget
636890.002023-04-198466Budget
1336980.002023-10-188428Budget
1727135.002022-12-188436Actual
2370236.002024-09-168473Actual
16098305.632024-01-188418Actual
2139550.762024-06-1984311Actual
1284891.002023-10-188416Actual
366200.002022-11-178415Budget
21750165.002024-07-178414Actual
9947325.332023-07-188418Actual
2546423.102024-10-1784511Actual
1176862.002023-09-178426Actual
2437831.612024-09-1684311Actual
3918650.762025-10-1884212Actual
1310090.002023-10-188466Budget
30030103.952025-02-1684112Actual
3688420.972025-08-1884212Actual
3517869.002025-07-188446Actual
4340184.422023-02-178418Actual
2072044.002024-06-198473Actual
19164396.542024-04-188418Actual
37628271.002025-09-178467Actual
29736425.332025-02-168418Actual
1304060.002023-10-188456Budget
518557.002023-03-208456Actual
743240.002023-05-208456Budget
27693111.402024-12-1784611Actual
18782108.002024-04-188415Actual
8142155.002023-06-208464Actual
28610193.512025-01-178428Actual
36444367.002025-08-188417Actual
738477.002023-05-208446Actual
8459120.002023-06-208436Actual
1939326.292024-04-1884511Actual
1733249.702024-02-1784411Actual
2301860.002024-08-178456Actual
21248176.842024-06-198428Actual
2134053.952024-06-1984111Actual
3635460.002025-08-188456Actual
245247.142024-09-1684112Actual
37091396.002025-09-178413Actual
1251842.002023-10-188473Actual
33854209.002025-06-198415Actual
18605174.002024-04-188463Actual
6263101.002023-04-198446Actual
3340590.122025-05-1984112Actual
2881119.912025-01-1784511Actual
16005218.002024-01-188417Actual
571370.002023-04-198463Budget
2340347.572024-08-1784411Actual
3118436.932025-03-1984212Actual
22606309.002024-08-178413Actual
2443211.402024-09-1684511Actual
2763290.122024-12-1784411Actual
663790.002023-04-198428Budget
850665.002023-06-208446Actual
12707189.002023-10-188415Actual
3734200.002023-02-178415Budget
26305484.422024-11-168418Actual
29501136.002025-02-168436Actual
164465.012024-01-1884212Actual
683680.002023-05-208463Budget
27492184.422024-12-178468Actual
1496870.002023-12-188466Actual
2538311.402024-10-1784211Actual
3603460.002025-08-188473Actual
2670179.002023-01-188465Actual
9401100.002023-07-188465Budget
1490957.002023-12-188446Actual
2878483.742025-01-1784411Actual
279730.002023-01-188426Budget
38899195.022025-10-188468Actual
3718380.002025-09-178473Actual
5899100.002023-04-198464Budget
1594869.002024-01-188466Actual
11579200.002023-09-178415Budget
1842242.252024-03-1984611Actual
2036718.842024-05-1984311Actual
1289640.002023-10-188426Budget
32729257.002025-05-198415Actual
28702165.662025-01-1784111Actual
29972102.892025-02-1684611Actual
850770.002023-06-208446Budget
5839242.002023-04-198414Actual
27195135.002024-12-178436Actual
2955348.002025-02-168456Actual
2446676.292024-09-1684611Actual
4712196.002023-03-208414Actual
2343013.532024-08-1784511Actual
1995897.002024-05-198436Actual
1933917.782024-04-1884311Actual
978235.932022-11-178418Actual

Generated 2025-12-18 00:25:26.087 UTC