[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952947.002023-07-238426Actual
466540.002023-03-258473Budget
1496870.002023-12-238466Actual
205137.142024-05-2484112Actual
24675192.002024-10-228463Actual
4995103.002023-03-258416Actual
2242548.632024-07-2284411Actual
850665.002023-06-258446Actual
69850.002022-11-228456Budget
1797831.002024-03-248456Actual
2157413.532024-06-2484612Actual
29678237.002025-02-218467Actual
1583517.002024-01-238426Actual
31335136.342025-03-2484613Actual
1382097.002023-11-228416Actual
3593200.002023-02-228414Budget
18724120.002024-04-238464Actual
1223880.002023-09-228428Budget
1284990.002023-10-238416Budget
37806114.592025-09-2284111Actual
6215120.002023-04-248436Actual
15657125.002024-01-238464Actual
30924281.392025-03-248468Actual
749180.002023-05-258466Budget
12050200.002023-09-228417Budget
29736425.332025-02-218418Actual
2370236.002024-09-218473Actual
35329254.002025-07-238467Actual
11720108.002023-09-228416Actual
1244070.002023-10-238463Budget
10320180.002023-08-238414Actual
2098899.002024-06-248436Actual
2672064.412024-11-2184113Actual
5384100.002023-03-258467Budget
4915200.002023-03-258465Budget
17037196.002024-02-228417Actual
293951.002023-01-238456Actual
235219.272024-08-2284112Actual
1084790.002023-08-238466Budget
12628100.002023-10-238464Budget
861380.002023-06-258466Budget
35707122.042025-07-2384112Actual
3556276.292025-07-2384311Actual
35507120.972025-07-2384111Actual
3564995.442025-07-2384611Actual
19226131.392024-04-238468Actual
37537104.002025-09-228466Actual
2714086.002024-12-228416Actual
13631137.002023-11-228414Actual
245247.142024-09-2184112Actual
32107149.702025-04-2384111Actual
25235317.752024-10-228418Actual
1535467.782023-12-2384611Actual
1064541.002023-08-238426Actual
6776100.002023-05-258413Budget
1735912.462024-02-2284511Actual
294050.002023-01-238456Budget
2034020.972024-05-2484211Actual
15622155.002024-01-238414Actual
1304060.002023-10-238456Budget
11501100.002023-09-228464Budget
34911403.002025-07-238414Actual
26872252.002024-12-228463Actual
36565191.992025-08-238428Actual
28199229.002025-01-228415Actual
10055138.962023-07-238468Actual
2603818.002024-11-218426Actual
3078200.002023-01-238417Budget
35768205.022025-07-2384612Actual
32307109.272025-04-2384112Actual
1005670.002023-07-238468Budget
5462311.692023-03-258418Actual
31895316.002025-04-238417Actual
3739799.002025-09-228416Actual
30862542.002025-03-248418Actual
28610193.512025-01-228428Actual
1176862.002023-09-228426Actual
4713200.002023-03-258414Budget
1694739.002024-02-228456Actual
33584206.522025-05-2484613Actual
30177164.412025-02-2184213Actual
915621.002023-07-238473Actual
1191260.002023-09-228456Budget
781895.022023-05-258468Actual
2765940.122024-12-2284511Actual
33053236.002025-05-248467Actual
1223984.422023-09-228428Actual
513853.002023-03-258446Actual
27458288.972024-12-228428Actual
2473236.002024-10-228473Actual
6119100.002023-04-248416Budget
1990385.002024-05-248416Actual
571273.002023-04-248463Actual
35415182.902025-07-238428Actual
37339208.002025-09-228465Actual
10741100.002023-08-238446Budget
11173132.902023-08-238468Actual
1686724.002024-02-228426Actual
9204220.002023-07-238414Actual
7338117.002023-05-258436Actual
31392356.002025-04-238413Actual
781770.002023-05-258468Budget
2724743.002024-12-228456Actual
2807981.002025-01-228473Actual
2305185.002024-08-228466Actual
16098305.632024-01-238418Actual
391950.002023-02-228426Budget
9578100.002023-07-238436Budget
972980.002023-07-238466Budget
35294307.002025-07-238417Actual
9401100.002023-07-238465Budget
36189174.002025-08-238465Actual
2207478.002024-07-228466Actual
1289736.002023-10-238426Actual
20135132.002024-05-248467Actual
3733147.002023-02-228415Actual
13179148.002023-10-238417Actual
2777924.162024-12-2284212Actual
17926112.002024-03-248436Actual
2332156.082024-08-2284111Actual
7022142.002023-05-258464Actual
1064440.002023-08-238426Budget
22252122.302024-07-228428Actual
20100224.002024-05-248417Actual
855440.002023-06-258456Budget
1532044.382023-12-2384411Actual
16534318.002024-02-228413Actual
401491.002023-02-228446Actual
36657178.422025-08-2384111Actual
20748218.002024-06-248414Actual
893991.992023-06-258468Actual
2057113.532024-05-2484612Actual
18188117.752024-03-248428Actual
2022128.002022-12-238467Actual
3106484.802025-03-2484411Actual
3373363.002025-06-248473Actual
1727823.102024-02-2284211Actual
3803419.912025-09-2284212Actual
234963.002023-01-238463Actual
9946200.002023-07-238418Budget
20193279.872024-05-248418Actual
33552127.572025-05-2484213Actual
7337100.002023-05-258436Budget
20628333.002024-06-248413Actual
3520444.002025-07-238456Actual
14643187.002023-12-238414Actual
27372223.002024-12-228467Actual
1928468.852024-04-2384111Actual
518650.002023-03-258456Budget
154127.142023-12-2384112Actual
6588220.782023-04-248418Actual
20663196.002024-06-248463Actual
182138.002022-12-238456Actual
13180200.002023-10-238417Budget
29175182.002025-02-218463Actual
1931213.532024-04-2384211Actual
38779222.002025-10-238467Actual
3488379.002025-07-238473Actual
37861102.892025-09-2284311Actual
33946116.002025-06-248416Actual
1490957.002023-12-238446Actual
36247135.002025-08-238416Actual
10518123.002023-08-238465Actual
38957134.802025-10-2384111Actual
1488396.002023-12-238436Actual
2642690.122024-11-2184111Actual
10321200.002023-08-238414Budget
15502364.002024-01-238413Actual
1728100.002022-12-238436Budget
25297166.242024-10-228468Actual
2245877.362024-07-2284611Actual
27492184.422024-12-228468Actual
255557.142024-10-2284112Actual
8221100.002023-06-258415Budget
32015226.842025-04-238428Actual
21127160.002024-06-248417Actual
3870110.002023-02-228416Actual
3059953.002025-03-248426Actual
37888107.142025-09-2284411Actual
28903105.022025-01-2284112Actual
39338190.732025-10-2384613Actual
3509784.002025-07-238416Actual
15715125.002024-01-238415Actual
9018110.002023-07-238413Actual
2399767.002024-09-218446Actual
2579357.002024-11-218473Actual
2881119.912025-01-2284511Actual
3654100.002023-02-228464Budget
31698108.002025-04-238416Actual
1059790.002023-08-238416Budget
2196127.002024-07-228426Actual
1962200.002022-12-238417Budget
220990.002022-12-238468Budget
738477.002023-05-258446Actual
1411139.002022-12-238464Actual
1186474.002023-09-228446Actual
2346356.082024-08-2284611Actual
10459156.002023-08-238415Actual
30982123.102025-03-2484111Actual
130218.002022-12-238473Actual
36975145.112025-08-2384113Actual
999590.002023-07-238428Budget
1167100.002022-12-238413Budget
14770102.002023-12-238465Actual
24232146.542024-09-218428Actual
6263101.002023-04-248446Actual
32671264.002025-05-248464Actual
2101200.002022-12-238418Budget
1551100.002022-12-238465Budget
3558972.042025-07-2384411Actual
36599184.422025-08-238468Actual
898119.002022-11-228467Actual
1197090.002023-09-228466Budget
21282146.542024-06-248468Actual
412290.002023-02-228466Budget
11641164.002023-09-228465Actual
3635460.002025-08-238456Actual
2072044.002024-06-248473Actual
29260327.002025-02-218414Actual
3065360.002025-03-248446Actual
5324142.002023-03-258417Actual
2611843.002024-11-218456Actual
24760189.002024-10-228414Actual
164198.212024-01-2384112Actual
1376097.002023-11-228465Actual
3172535.002025-04-238426Actual
2541027.362024-10-2284311Actual
841150.002023-06-258426Budget
6039200.002023-04-248465Budget
37034134.592025-08-2384613Actual
265359.272024-11-2184511Actual
214980.002022-12-238428Budget
15060196.002023-12-238467Actual
2148134.422022-12-238428Actual
1078860.002023-08-238456Budget
9265200.002023-07-238464Budget
255826.082024-10-2284212Actual
37100.002022-11-228413Budget
12191200.002023-09-228418Budget
616645.002023-04-248426Actual
1176940.002023-09-228426Budget
1580888.002024-01-238416Actual
3918650.762025-10-2384212Actual
22285145.022024-07-228468Actual
2144910.332024-06-2484511Actual
29388189.002025-02-218465Actual
38068205.022025-09-2284612Actual
130330.002022-12-238473Budget
2039443.312024-05-2484411Actual
14142117.752023-11-228428Actual
28141201.002025-01-228464Actual
31640231.002025-04-238465Actual
34946249.002025-07-238464Actual
29501136.002025-02-218436Actual
1942657.142024-04-2384611Actual
19752101.002024-05-248464Actual
3326140.482023-01-238468Actual
224180.002022-11-228414Actual
2402357.002024-09-218456Actual
2142247.572024-06-2484411Actual
2763290.122024-12-2284411Actual
438990.002023-02-228428Budget
3290386.002025-05-248446Actual
20875161.002024-06-248465Actual
1350180.002022-12-238414Actual
32516293.002025-05-248413Actual
108590.002022-11-228468Budget
10694124.002023-08-238436Actual
1139130.002023-09-228473Budget
38865149.572025-10-238428Actual
1310090.002023-10-238466Budget
7897100.002023-06-258413Budget
6510100.002023-04-248467Budget
13725182.002023-11-228415Actual
1351200.002022-12-238414Budget
38489259.002025-10-238465Actual
2234373.102024-07-2284111Actual
2136829.482024-06-2484211Actual
1485531.002023-12-238426Actual
31547206.002025-04-238464Actual
2340347.572024-08-2284411Actual
3325959.272025-05-2484211Actual
25263158.662024-10-228428Actual
26366187.452024-11-218468Actual
1244166.002023-10-238463Actual
1289640.002023-10-238426Budget
3833354.002025-10-238473Actual
894070.002023-06-258468Budget
1827961.402024-03-2484111Actual
3627432.002025-08-238426Actual
3292943.002025-05-248456Actual
518557.002023-03-258456Actual
22761101.002024-08-228464Actual
37948105.022025-09-2284611Actual
579040.002023-04-248473Budget
1887560.002024-04-238416Actual
195429.272024-04-2384612Actual
18102129.002024-03-248467Actual
279625.002023-01-238426Actual
1446711.402023-11-2284612Actual
28965129.482025-01-2284612Actual
5838200.002023-04-248414Budget
1939326.292024-04-2384511Actual
9205200.002023-07-238414Budget
2405555.002024-09-218466Actual
4527100.002023-03-258413Budget
2254915.652024-07-2284612Actual
3592213.002023-02-228414Actual
972873.002023-07-238466Actual
32399127.572025-04-2384113Actual
4916145.002023-03-258465Actual
177590.002022-12-238446Budget
182250.002022-12-238456Budget
1750914.592024-02-2284612Actual
524499.002023-03-258466Actual
29353262.002025-02-218415Actual
34791323.002025-07-238413Actual
2893122.042025-01-2284212Actual
25856161.002024-11-218464Actual
907974.002023-07-238463Actual
1429145.442023-11-2284311Actual
2757853.952024-12-2284211Actual
215418.212024-06-2484112Actual
17130264.722024-02-228418Actual
1426412.462023-11-2284211Actual
2505229.002024-10-228456Actual
2532100.002023-01-238464Budget
33139172.302025-05-248428Actual
24887125.002024-10-228465Actual
3750462.002025-09-228456Actual
8753100.002023-06-258467Budget
18782108.002024-04-238415Actual
6697132.902023-04-248468Actual
2101469.002024-06-248446Actual
2193464.002024-07-228416Actual
2601153.002024-11-218416Actual
32636448.002025-05-248414Actual
16569180.002024-02-228463Actual
2107086.002024-06-248466Actual
5977185.002023-04-248415Actual
3783427.362025-09-2284211Actual
10740105.002023-08-238446Actual
978235.932022-11-228418Actual
2988436.932025-02-2184211Actual
21665204.002024-07-228463Actual
39220189.062025-10-2384612Actual
22726189.002024-08-228414Actual
37091396.002025-09-228413Actual
1310187.002023-10-238466Actual
2178485.002024-07-228464Actual
36917131.612025-08-2384612Actual
2998100.002023-01-238466Budget
29856165.662025-02-2184111Actual
3440985.872025-06-2484311Actual
39158113.532025-10-2384112Actual
34734117.042025-06-2484613Actual
36479249.002025-08-238467Actual
28582492.002025-01-228418Actual
12379100.002023-10-238413Budget
25000109.002024-10-228436Actual
31156105.022025-03-2484112Actual
6447200.002023-04-248417Budget
144365.012023-11-2284212Actual
1692164.002024-02-228446Actual
1893094.002024-04-238436Actual
803430.002023-06-258473Budget
3035884.002025-03-248473Actual
7570200.002023-05-258417Budget
28292118.002025-01-228416Actual
3791513.532025-09-2284511Actual
2666213.532024-11-2184612Actual
406250.002023-02-228456Budget
2391699.002024-09-218416Actual
225200.002022-11-228414Budget
4774100.002023-03-258464Budget
28644178.362025-01-228468Actual
10134105.002023-08-238413Actual
1890233.002024-04-238426Actual
775790.002023-05-258428Budget
32608107.002025-05-248473Actual
3685682.682025-08-2384112Actual
8362138.002023-06-258416Actual
1139018.002023-09-228473Actual
13320200.002023-10-238418Budget

Generated 2025-12-22 10:22:58.511 UTC