[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-12-258466Actual
10321200.002023-08-258414Budget
17037196.002024-02-248417Actual
26210270.002024-11-238417Actual
17871100.002024-03-268416Actual
1191139.002023-09-248456Actual
28199229.002025-01-248415Actual
30769315.002025-03-268417Actual
3582671.432025-07-2584113Actual
3328665.652025-05-2684311Actual
855440.002023-06-278456Budget
3405100.002023-02-248413Budget
225165.012024-07-2484112Actual
3071275.002025-03-268466Actual
29260327.002025-02-238414Actual
8142155.002023-06-278464Actual
37537104.002025-09-248466Actual
18690194.002024-04-258414Actual
3561615.652025-07-2584511Actual
31512364.002025-04-258414Actual
5838200.002023-04-268414Budget
7756104.112023-05-278428Actual
24887125.002024-10-248465Actual
8143200.002023-06-278464Budget
32399127.572025-04-2584113Actual
30862542.002025-03-268418Actual
3638792.002025-08-258466Actual
2021100.002022-12-258467Budget
888190.002023-06-278428Budget
122480.002022-12-258463Budget
17730.002022-11-248473Budget
2873043.312025-01-2484211Actual
3446328.422025-06-2684511Actual
3592213.002023-02-248414Actual
35768205.022025-07-2584612Actual
27082162.002024-12-248465Actual
3118436.932025-03-2684212Actual
1933917.782024-04-2584311Actual
1289736.002023-10-258426Actual
35977205.002025-08-258463Actual
30386326.002025-03-268414Actual
2337639.062024-08-2484311Actual
3183889.002025-04-258466Actual
26837300.002024-12-248413Actual
426116.002022-11-248465Actual
4712196.002023-03-278414Actual
1131270.002023-09-248463Budget
3326140.482023-01-258468Actual
38687103.002025-10-258466Actual
962568.002023-07-258446Actual
2144910.332024-06-2684511Actual
5898115.002023-04-268464Actual
29083132.832025-01-2484613Actual
1887560.002024-04-258416Actual
2837378.002025-01-248446Actual
279625.002023-01-258426Actual
32671264.002025-05-268464Actual
37304259.002025-09-248415Actual
33676168.002025-06-268463Actual
3343320.972025-05-2684212Actual
915621.002023-07-258473Actual
17813144.002024-03-268465Actual
1552114.002022-12-258465Actual
164778.212024-01-2584612Actual
220990.002022-12-258468Budget
1426412.462023-11-2484211Actual
2777924.162024-12-2484212Actual
11720108.002023-09-248416Actual
3918650.762025-10-2584212Actual
12191200.002023-09-248418Budget
1411139.002022-12-258464Actual
31753125.002025-04-258436Actual
2139550.762024-06-2684311Actual
728856.002023-05-278426Actual
29798231.392025-02-238468Actual
1882100.002022-12-258466Budget
3512439.002025-07-258426Actual
504350.002023-03-278426Budget
31605235.002025-04-258415Actual
7101130.002023-05-278415Actual
1223984.422023-09-248428Actual
234880.002023-01-258463Budget
2749100.002023-01-258416Budget
1078860.002023-08-258456Budget
34702152.132025-06-2684213Actual
31098107.142025-03-2684611Actual
2875773.102025-01-2484311Actual
36975145.112025-08-2584113Actual
2204139.002024-07-248456Actual
205137.142024-05-2684112Actual
3404113.002023-02-248413Actual
2952776.002025-02-238446Actual
13321243.512023-10-258418Actual
6509161.002023-04-268467Actual
21248176.842024-06-268428Actual
3655135.002023-02-248464Actual
2045541.192024-05-2684611Actual
1895647.002024-04-258446Actual
1591549.002024-01-258456Actual
7630169.002023-05-278467Actual
5463100.002023-03-278418Budget
2878483.742025-01-2484411Actual
10926200.002023-08-258417Budget
2546423.102024-10-2484511Actual
1848010.332024-03-2684112Actual
13180200.002023-10-258417Budget
37748261.692025-09-248468Actual
2831929.002025-01-248426Actual
2237130.552024-07-2484211Actual
39278106.522025-10-2584113Actual
17566355.002024-03-268413Actual
33525122.312025-05-2684113Actual
27605115.652024-12-2484311Actual
9264174.002023-07-258464Actual
1990385.002024-05-268416Actual
2807981.002025-01-248473Actual
1551100.002022-12-258465Budget
30982123.102025-03-2684111Actual
35886141.612025-07-2584613Actual
285145.002022-11-248464Actual
2289100.002023-01-258413Budget
1176940.002023-09-248426Budget
781895.022023-05-278468Actual
1084790.002023-08-258466Budget
1735912.462024-02-2484511Actual
13179148.002023-10-258417Actual
10380100.002023-08-258464Budget
2437831.612024-09-2384311Actual
215418.212024-06-2684112Actual
3443682.682025-06-2684411Actual
775790.002023-05-278428Budget
6263101.002023-04-268446Actual
861380.002023-06-278466Budget
20841155.002024-06-268415Actual
850665.002023-06-278446Actual
1230090.002023-09-248468Budget
1384725.002023-11-248426Actual
16689105.002024-02-248464Actual
3833354.002025-10-258473Actual
7337100.002023-05-278436Budget
24852122.002024-10-248415Actual
7338117.002023-05-278436Actual
13725182.002023-11-248415Actual
36537496.542025-08-258418Actual
1890233.002024-04-258426Actual
10459156.002023-08-258415Actual
10694124.002023-08-258436Actual
1489216.002022-12-258415Actual
2096027.002024-06-268426Actual
3898563.532025-10-2584211Actual
9577117.002023-07-258436Actual
12770100.002023-10-258465Budget
37091396.002025-09-248413Actual
1482881.002023-12-258416Actual
2884582.682025-01-2484611Actual
25916208.002024-11-238415Actual
1535467.782023-12-2584611Actual
9868100.002023-07-258467Budget
7629100.002023-05-278467Budget
1532044.382023-12-2584411Actual
108590.002022-11-248468Budget
18221182.902024-03-268468Actual
2104051.002024-06-268456Actual
10134105.002023-08-258413Actual
1936634.802024-04-2584411Actual
2207478.002024-07-248466Actual
1176862.002023-09-248426Actual
2157413.532024-06-2684612Actual
294050.002023-01-258456Budget
897100.002022-11-248467Budget
1789828.002024-03-268426Actual
37628271.002025-09-248467Actual
2541027.362024-10-2484311Actual
3213573.102025-04-2584211Actual
14176145.022023-11-248468Actual
683793.002023-05-278463Actual
3458335.872025-06-2684212Actual
5511135.932023-03-278428Actual
32015226.842025-04-258428Actual
3967124.002023-02-248436Actual
27337272.002024-12-248417Actual
19226131.392024-04-258468Actual
1631100.002022-12-258416Budget
10740105.002023-08-258446Actual
7569240.002023-05-278417Actual
23645151.002024-09-238463Actual
65072.002022-11-248446Actual
458762.002023-03-278463Actual
3685682.682025-08-2584112Actual
1739372.042024-02-2484611Actual
1698088.002024-02-248466Actual
1728100.002022-12-258436Budget
289291.002023-01-258446Actual
3573550.762025-07-2584212Actual
1390159.002023-11-248446Actual
1139130.002023-09-248473Budget
15622155.002024-01-258414Actual
31547206.002025-04-258464Actual
2991196.512025-02-2384311Actual
30209134.592025-02-2384613Actual
36657178.422025-08-2584111Actual
2716739.002024-12-248426Actual
18724120.002024-04-258464Actual
6447200.002023-04-268417Budget
28292118.002025-01-248416Actual
2234373.102024-07-2484111Actual
6215120.002023-04-268436Actual
21631268.002024-07-248413Actual
11579200.002023-09-248415Budget
506118.002022-11-248416Actual
1117490.002023-08-258468Budget
5383118.002023-03-278467Actual
2305185.002024-08-248466Actual
3373363.002025-06-268473Actual
31698108.002025-04-258416Actual
2039443.312024-05-2684411Actual
1493550.002023-12-258456Actual
1485531.002023-12-258426Actual
28903105.022025-01-2484112Actual
11252100.002023-09-248413Budget
1490957.002023-12-258446Actual
29678237.002025-02-238467Actual
3405351.002025-06-268456Actual
1827961.402024-03-2684111Actual
3140114.002023-01-258467Actual
2533130.002023-01-258464Actual
75794.002022-11-248466Actual
36189174.002025-08-258465Actual
9946200.002023-07-258418Budget
13368128.362023-10-258428Actual
2458310.332024-09-2384612Actual
33584206.522025-05-2684613Actual
3218269.272023-01-258418Actual
509198.002023-03-278436Actual
22166194.002024-07-248467Actual
22606309.002024-08-248413Actual
5978200.002023-04-268415Budget
2672064.412024-11-2384113Actual
1410100.002022-12-258464Budget
3438237.992025-06-2684211Actual
2210145.022022-12-258468Actual
346766.002023-02-248463Actual
551090.002023-03-278428Budget
1866241.002024-04-258473Actual
34263245.032025-06-268428Actual
2446676.292024-09-2384611Actual
346670.002023-02-248463Budget
35329254.002025-07-258467Actual
21665204.002024-07-248463Actual
34946249.002025-07-258464Actual
16005218.002024-01-258417Actual
36103.002022-11-248413Actual
3676639.062025-08-2584511Actual
11065200.002023-08-258418Budget
2787067.922024-12-2484113Actual
1931213.532024-04-2584211Actual
2505229.002024-10-248456Actual
1005670.002023-07-258468Budget
174515.012024-02-2484112Actual
2101200.002022-12-258418Budget
32962115.002025-05-268466Actual
3718380.002025-09-248473Actual
4774100.002023-03-278464Budget
23765151.002024-09-238464Actual
13665134.002023-11-248464Actual
2098899.002024-06-268436Actual
167930.002022-12-258426Budget
6448240.002023-04-268417Actual
8284116.002023-06-278465Actual
2142247.572024-06-2684411Actual
20193279.872024-05-268418Actual
37211424.002025-09-248414Actual
12566193.002023-10-258414Actual
11642100.002023-09-248465Budget
37861102.892025-09-2484311Actual
18817165.002024-04-258465Actual
30421273.002025-03-268464Actual
23143232.002024-08-248467Actual
38899195.022025-10-258468Actual
1636136.932024-01-2584611Actual
38396200.002025-10-258464Actual
31218162.462025-03-2684612Actual
4853190.002023-03-278415Actual
1197090.002023-09-248466Budget
21842168.002024-07-248415Actual
5324142.002023-03-278417Actual
3558972.042025-07-2584411Actual
406250.002023-02-248456Budget
32877109.002025-05-268436Actual
17686147.002024-03-268414Actual
2603818.002024-11-238426Actual
3556276.292025-07-2584311Actual
1299299.002023-10-258446Actual
2944696.002025-02-238416Actual
738477.002023-05-278446Actual
2543729.482024-10-2484411Actual
1019580.002023-08-258463Actual
9204220.002023-07-258414Actual
33053236.002025-05-268467Actual
29764176.842025-02-238428Actual
28022222.002025-01-248463Actual
10741100.002023-08-258446Budget
28107444.002025-01-248414Actual
1019470.002023-08-258463Budget
2724743.002024-12-248456Actual
507100.002022-11-248416Budget
9205200.002023-07-258414Budget
32764250.002025-05-268465Actual
37034134.592025-08-2584613Actual
6963180.002023-05-278414Actual
21876105.002024-07-248465Actual
30030103.952025-02-2384112Actual
2399767.002024-09-238446Actual
11173132.902023-08-258468Actual
20748218.002024-06-268414Actual
8221100.002023-06-278415Budget
513980.002023-03-278446Budget
7161135.002023-05-278465Actual
12190201.082023-09-248418Actual
33467141.192025-05-2684612Actual
15060196.002023-12-258467Actual
8880117.752023-06-278428Actual
1139018.002023-09-248473Actual
11438200.002023-09-248414Budget
1727823.102024-02-2484211Actual
1429145.442023-11-2484311Actual
3065360.002025-03-268446Actual
3127678.452025-03-2684113Actual
1842242.252024-03-2684611Actual
34177184.002025-06-268467Actual
2579357.002024-11-238473Actual
11064251.092023-08-258418Actual
1303968.002023-10-258456Actual
10518123.002023-08-258465Actual
256148.212024-10-2484612Actual
9401100.002023-07-258465Budget
35004297.002025-07-258415Actual
4201129.002023-02-248417Actual
1559449.002024-01-258473Actual
2611843.002024-11-238456Actual
1725064.592024-02-2484111Actual
3627432.002025-08-258426Actual
2714086.002024-12-248416Actual
2134053.952024-06-2684111Actual
9792.002022-11-248463Actual
332590.002023-01-258468Budget
1197178.002023-09-248466Actual
1244070.002023-10-258463Budget
31929280.002025-04-258467Actual
35387410.182025-07-258418Actual
2432352.892024-09-2384111Actual
33139172.302025-05-268428Actual
1901483.002024-04-258466Actual
23971105.002024-09-238436Actual
15146126.842023-12-258428Actual
3402783.002025-06-268446Actual
245247.142024-09-2384112Actual
2606690.002024-11-238436Actual
69850.002022-11-248456Budget
1111280.002023-08-258428Budget
24112211.002024-09-238417Actual
154127.142023-12-2584112Actual
2845130.002023-01-258436Actual
611894.002023-04-268416Actual
579040.002023-04-268473Budget
36917131.612025-08-2584612Actual
4995103.002023-03-278416Actual
1694739.002024-02-248456Actual
34911403.002025-07-258414Actual
27987350.002025-01-248413Actual
19106234.002024-04-258467Actual
1588955.002024-01-258446Actual
1686724.002024-02-248426Actual
2722195.002024-12-248446Actual
35294307.002025-07-258417Actual
10055138.962023-07-258468Actual
29388189.002025-02-238465Actual
444780.002023-02-248468Budget
3523787.002025-07-258466Actual
8692155.002023-06-278417Actual
130330.002022-12-258473Budget
10460200.002023-08-258415Budget
1765835.002024-03-268473Actual
23610278.002024-09-238413Actual

Generated 2025-12-24 08:40:40.782 UTC