[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 512  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8221100.002023-06-178415Budget
1304060.002023-10-158456Budget
195115.012024-04-1584212Actual
16747160.002024-02-148415Actual
2237130.552024-07-1484211Actual
26780141.612024-11-1384613Actual
3865467.002025-10-158456Actual
1583517.002024-01-158426Actual
28022222.002025-01-148463Actual
11579200.002023-09-148415Budget
26305484.422024-11-138418Actual
3458335.872025-06-1684212Actual
2057113.532024-05-1684612Actual
631050.002023-04-168456Budget
12190201.082023-09-148418Actual
850665.002023-06-178446Actual
406250.002023-02-148456Budget
1482881.002023-12-158416Actual
2533130.002023-01-158464Actual
3517869.002025-07-158446Actual
14054214.002023-11-148467Actual
3871100.002023-02-148416Budget
4775153.002023-03-178464Actual
5383118.002023-03-178467Actual
2096027.002024-06-168426Actual
37126263.002025-09-148463Actual
3561615.652025-07-1584511Actual
167844.002022-12-158426Actual
2136829.482024-06-1684211Actual
803430.002023-06-178473Budget
1360379.002023-11-148473Actual
2606690.002024-11-138436Actual
795678.002023-06-178463Actual
1167100.002022-12-158413Budget
18102129.002024-03-168467Actual
1836133.742024-03-1684411Actual
31895316.002025-04-158417Actual
21750165.002024-07-148414Actual
164465.012024-01-1584212Actual
616750.002023-04-168426Budget
5511135.932023-03-178428Actual
1830712.462024-03-1684211Actual
9680.002022-11-148463Budget
9401100.002023-07-158465Budget
33796204.002025-06-168464Actual
14114301.092023-11-148418Actual
22131184.002024-07-148417Actual
12769108.002023-10-158465Actual
2993892.252025-02-1384411Actual
30030103.952025-02-1384112Actual
2999116.002023-01-158466Actual
38184239.852025-09-1484613Actual
20193279.872024-05-168418Actual
1735912.462024-02-1484511Actual
37211424.002025-09-148414Actual
2100219.272022-12-158418Actual
1496870.002023-12-158466Actual
3334794.382025-05-1684611Actual
32341153.952025-04-1584612Actual
2394315.002024-09-138426Actual
4853190.002023-03-178415Actual
26991204.002024-12-148464Actual
1588955.002024-01-158446Actual
412290.002023-02-148466Budget
33231160.342025-05-1684111Actual
8083200.002023-06-178414Budget
3402783.002025-06-168446Actual
1223880.002023-09-148428Budget
37537104.002025-09-148466Actual
234880.002023-01-158463Budget
32459118.802025-04-1584613Actual
34497149.702025-06-1684611Actual
1284990.002023-10-158416Budget
2293819.002024-08-148426Actual
29643329.002025-02-138417Actual
24112211.002024-09-138417Actual
2845130.002023-01-158436Actual
2148345.442024-06-1684611Actual
33761316.002025-06-168414Actual
17926112.002024-03-168436Actual
2036718.842024-05-1684311Actual
6589100.002023-04-168418Budget
10459156.002023-08-158415Actual
1310187.002023-10-158466Actual
10518123.002023-08-158465Actual
30572112.002025-03-168416Actual
289291.002023-01-158446Actual
4261100.002023-02-148467Budget
19164396.542024-04-158418Actual
75794.002022-11-148466Actual
979200.002022-11-148418Budget
17813144.002024-03-168465Actual
1631100.002022-12-158416Budget
32671264.002025-05-168464Actual
3443682.682025-06-1684411Actual
11065200.002023-08-158418Budget
30266373.002025-03-168413Actual
23201240.482024-08-148418Actual
18724120.002024-04-158464Actual
13241100.002023-10-158467Budget
18817165.002024-04-158465Actual
3582671.432025-07-1584113Actual
2958684.002025-02-138466Actual
28610193.512025-01-148428Actual
3218269.272023-01-158418Actual
1289640.002023-10-158426Budget
28582492.002025-01-148418Actual
27458288.972024-12-148428Actual
15025261.002023-12-158417Actual
33019353.002025-05-168417Actual
3520444.002025-07-158456Actual
38068205.022025-09-1484612Actual
3573550.762025-07-1584212Actual
1299299.002023-10-158446Actual
2458310.332024-09-1384612Actual
691430.002023-05-178473Budget
55440.002022-11-148426Actual
167930.002022-12-158426Budget
37246288.002025-09-148464Actual
19752101.002024-05-168464Actual
13631137.002023-11-148414Actual
38276179.002025-10-158463Actual
10846103.002023-08-158466Actual
2172236.002024-07-148473Actual
16160211.692024-01-158468Actual
2269875.002024-08-148473Actual
14019162.002023-11-148417Actual
12299110.172023-09-148468Actual
3676639.062025-08-1584511Actual
15657125.002024-01-158464Actual
3833354.002025-10-158473Actual
3512439.002025-07-158426Actual
2346356.082024-08-1484611Actual
37948105.022025-09-1484611Actual
366200.002022-11-148415Budget
2402357.002024-09-138456Actual
9265200.002023-07-158464Budget
4388157.142023-02-148428Actual
426116.002022-11-148465Actual
7337100.002023-05-178436Budget
35853148.622025-07-1584213Actual
391950.002023-02-148426Budget
7101130.002023-05-178415Actual
23143232.002024-08-148467Actual
30924281.392025-03-168468Actual
10321200.002023-08-158414Budget
855440.002023-06-178456Budget
2666213.532024-11-1384612Actual
17192163.212024-02-148468Actual
35943252.002025-08-158413Actual
579136.002023-04-168473Actual
11818117.002023-09-148436Actual
2144910.332024-06-1684511Actual
22819145.002024-08-148415Actual
1490200.002022-12-158415Budget
17720120.002024-03-168464Actual
3523787.002025-07-158466Actual
897100.002022-11-148467Budget
195429.272024-04-1584612Actual
1410100.002022-12-158464Budget
3328665.652025-05-1684311Actual
2474257.002023-01-158414Actual
1725064.592024-02-1484111Actual
3213573.102025-04-1584211Actual
26366187.452024-11-138468Actual
1684098.002024-02-148416Actual
2502660.002024-10-148446Actual
2656944.382024-11-1384611Actual
31303132.832025-03-1684213Actual
524499.002023-03-178466Actual
10925164.002023-08-158417Actual
12378107.002023-10-158413Actual
978235.932022-11-148418Actual
3331360.332025-05-1684411Actual
28644178.362025-01-148468Actual
1411139.002022-12-158464Actual
33676168.002025-06-168463Actual
32426201.262025-04-1584213Actual
4994100.002023-03-178416Budget
215418.212024-06-1684112Actual
39338190.732025-10-1584613Actual
28292118.002025-01-148416Actual
255826.082024-10-1484212Actual
2334936.932024-08-1484211Actual
2072044.002024-06-168473Actual
25297166.242024-10-148468Actual
32822127.002025-05-168416Actual
29023106.522025-01-1484113Actual
21665204.002024-07-148463Actual
38837414.732025-10-158418Actual
9808192.002023-07-158417Actual
3180550.002025-04-158456Actual
2669100.002023-01-158465Budget
518557.002023-03-178456Actual
346670.002023-02-148463Budget
23823162.002024-09-138415Actual
102780.002022-11-148428Budget
3558972.042025-07-1584411Actual
2611843.002024-11-138456Actual
2837378.002025-01-148446Actual
23263131.392024-08-148468Actual
2615159.002024-11-138466Actual
2301860.002024-08-148456Actual
34675134.592025-06-1684113Actual
35387410.182025-07-158418Actual
13180200.002023-10-158417Budget
999590.002023-07-158428Budget
25951180.002024-11-138465Actual
557180.002023-03-178468Budget
37714272.302025-09-148428Actual
3592213.002023-02-148414Actual
31392356.002025-04-158413Actual
6039200.002023-04-168465Budget
35449216.242025-07-158468Actual
6447200.002023-04-168417Budget
1795248.002024-03-168446Actual
630942.002023-04-168456Actual
16098305.632024-01-158418Actual
289390.002023-01-158446Budget
5839242.002023-04-168414Actual
2846100.002023-01-158436Budget
2299252.002024-08-148446Actual
31547206.002025-04-158464Actual
25821232.002024-11-138414Actual
26837300.002024-12-148413Actual
3791513.532025-09-1484511Actual
255557.142024-10-1484112Actual
18690194.002024-04-158414Actual
3325959.272025-05-1684211Actual
27492184.422024-12-148468Actual
738570.002023-05-178446Budget
743133.002023-05-178456Actual
6509161.002023-04-168467Actual
3509784.002025-07-158416Actual
33641293.002025-06-168413Actual
25142276.002024-10-148417Actual
952947.002023-07-158426Actual
3446328.422025-06-1684511Actual
34142333.002025-06-168417Actual
37091396.002025-09-148413Actual
9019100.002023-07-158413Budget
27372223.002024-12-148467Actual
34263245.032025-06-168428Actual
27693111.402024-12-1484611Actual
37304259.002025-09-148415Actual
2093369.002024-06-168416Actual
34235410.182025-06-168418Actual
27082162.002024-12-148465Actual
3783427.362025-09-1484211Actual
29856165.662025-02-1384111Actual
524590.002023-03-178466Budget
38454215.002025-10-158415Actual
9480123.002023-07-158416Actual
26872252.002024-12-148463Actual
11252100.002023-09-148413Budget
749073.002023-05-178466Actual
23108196.002024-08-148417Actual
34177184.002025-06-168467Actual
20100224.002024-05-168417Actual
144098.212023-11-1484112Actual
2765940.122024-12-1484511Actual
504246.002023-03-178426Actual
154127.142023-12-1584112Actual
837147.002022-11-148417Actual
3218997.572025-04-1584411Actual
13321243.512023-10-158418Actual
37594304.002025-09-148417Actual
24760189.002024-10-148414Actual
19106234.002024-04-158467Actual
2332156.082024-08-1484111Actual
36917131.612025-08-1584612Actual
182250.002022-12-158456Budget
29501136.002025-02-138436Actual
28234220.002025-01-148465Actual
1086107.142022-11-148468Actual
1797831.002024-03-168456Actual
2473236.002024-10-148473Actual
1801069.002024-03-168466Actual
2878483.742025-01-1484411Actual
1895647.002024-04-158446Actual
2139550.762024-06-1684311Actual
36154275.002025-08-158415Actual
188377.002022-12-158466Actual
3292943.002025-05-168456Actual
444780.002023-02-148468Budget
2875773.102025-01-1484311Actual
25263158.662024-10-148428Actual
16005218.002024-01-158417Actual
3148477.002025-04-158473Actual
1833433.742024-03-1684311Actual
18782108.002024-04-158415Actual
55530.002022-11-148426Budget
30514212.002025-03-168465Actual
10381116.002023-08-158464Actual
2031276.292024-05-1684111Actual
177483.002022-12-158446Actual
1172190.002023-09-148416Budget
36599184.422025-08-158468Actual
972873.002023-07-158466Actual
25235317.752024-10-148418Actual
39039115.652025-10-1584411Actual
1942657.142024-04-1584611Actual
3745299.002025-09-148436Actual
1529328.422023-12-1584311Actual
4527100.002023-03-178413Budget
10926200.002023-08-158417Budget
2193464.002024-07-148416Actual
12628100.002023-10-158464Budget
1901483.002024-04-158466Actual
3488379.002025-07-158473Actual
16689105.002024-02-148464Actual
8691200.002023-06-178417Budget
7708200.002023-05-178418Budget
1131270.002023-09-148463Budget
30421273.002025-03-168464Actual
683793.002023-05-178463Actual
2988436.932025-02-1384211Actual
3404113.002023-02-148413Actual
29050201.262025-01-1484213Actual
11500144.002023-09-148464Actual
1166129.002022-12-158413Actual
29798231.392025-02-138468Actual
28347146.002025-01-148436Actual
3343320.972025-05-1684212Actual
4916145.002023-03-178465Actual
245247.142024-09-1384112Actual
39100132.682025-10-1584611Actual
1467794.002023-12-158464Actual
1384725.002023-11-148426Actual
31698108.002025-04-158416Actual
2305185.002024-08-148466Actual
3898563.532025-10-1584211Actual
31427180.002025-04-158463Actual
31753125.002025-04-158436Actual
1662688.002024-02-148473Actual
35977205.002025-08-158463Actual
36096241.002025-08-158464Actual
274897.002023-01-158416Actual
2021100.002022-12-158467Budget
21631268.002024-07-148413Actual
6510100.002023-04-168467Budget
1310090.002023-10-158466Budget
9204220.002023-07-158414Actual
1789828.002024-03-168426Actual
458670.002023-03-178463Budget
3373363.002025-06-168473Actual
39305210.032025-10-1584213Actual
8284116.002023-06-178465Actual
22606309.002024-08-148413Actual
17625.002022-11-148473Actual
1728100.002022-12-158436Budget
16654222.002024-02-148414Actual
30862542.002025-03-168418Actual
571273.002023-04-168463Actual
3638792.002025-08-158466Actual
893991.992023-06-178468Actual
781895.022023-05-178468Actual
3106484.802025-03-1684411Actual
11580182.002023-09-148415Actual
743240.002023-05-178456Budget
11439231.002023-09-148414Actual
6119100.002023-04-168416Budget
1866241.002024-04-158473Actual

Generated 2025-12-15 01:02:49.120 UTC