[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002023-06-248413Budget
3862867.002025-10-228446Actual
38865149.572025-10-228428Actual
3520444.002025-07-228456Actual
20254196.542024-05-238468Actual
3127678.452025-03-2384113Actual
3556276.292025-07-2284311Actual
32049213.212025-04-228468Actual
37948105.022025-09-2184611Actual
23143232.002024-08-218467Actual
36599184.422025-08-228468Actual
28107444.002025-01-218414Actual
17730.002022-11-218473Budget
3857453.002025-10-228426Actual
611894.002023-04-238416Actual
2843299.002025-01-218466Actual
28903105.022025-01-2184112Actual
1830712.462024-03-2384211Actual
18221182.902024-03-238468Actual
6962200.002023-05-248414Budget
21162153.002024-06-238467Actual
24112211.002024-09-208417Actual
3791200.002023-02-218465Budget
4995103.002023-03-248416Actual
38276179.002025-10-228463Actual
2846100.002023-01-228436Budget
5463100.002023-03-248418Budget
603112.002022-11-218436Actual
27930211.782024-12-2184613Actual
25297166.242024-10-218468Actual
8083200.002023-06-248414Budget
4853190.002023-03-248415Actual
1117490.002023-08-228468Budget
27550159.272024-12-2184111Actual
38241326.002025-10-228413Actual
636967.002023-04-238466Actual
524499.002023-03-248466Actual
3627432.002025-08-228426Actual
7630169.002023-05-248467Actual
34946249.002025-07-228464Actual
28965129.482025-01-2184612Actual
3334794.382025-05-2384611Actual
33231160.342025-05-2384111Actual
15060196.002023-12-228467Actual
23645151.002024-09-208463Actual
16126132.902024-01-228428Actual
23229135.932024-08-218428Actual
11580182.002023-09-218415Actual
1583517.002024-01-228426Actual
8612100.002023-06-248466Actual
24204270.782024-09-208418Actual
2036718.842024-05-2384311Actual
9481100.002023-07-228416Budget
631050.002023-04-238456Budget
3638792.002025-08-228466Actual
36917131.612025-08-2284612Actual
3218997.572025-04-2284411Actual
18690194.002024-04-228414Actual
1485531.002023-12-228426Actual
1303968.002023-10-228456Actual
3408578.002025-06-238466Actual
255557.142024-10-2184112Actual
15863102.002024-01-228436Actual
13241100.002023-10-228467Budget
36189174.002025-08-228465Actual
4262147.002023-02-218467Actual
3446328.422025-06-2384511Actual
1019580.002023-08-228463Actual
15715125.002024-01-228415Actual
38489259.002025-10-228465Actual
518650.002023-03-248456Budget
1410100.002022-12-228464Budget
35707122.042025-07-2284112Actual
22761101.002024-08-218464Actual
683680.002023-05-248463Budget
7569240.002023-05-248417Actual
2603818.002024-11-208426Actual
3458335.872025-06-2384212Actual
33173219.272025-05-238468Actual
29295184.002025-02-208464Actual
1890233.002024-04-228426Actual
1526611.402023-12-2284211Actual
2343013.532024-08-2184511Actual
2999116.002023-01-228466Actual
12628100.002023-10-228464Budget
31392356.002025-04-228413Actual
19164396.542024-04-228418Actual
1750914.592024-02-2184612Actual
224180.002022-11-218414Actual
789696.002023-06-248413Actual
32636448.002025-05-238414Actual
3455592.252025-06-2384112Actual
6039200.002023-04-238465Budget
2172236.002024-07-218473Actual
9868100.002023-07-228467Budget
11817100.002023-09-218436Budget
2107086.002024-06-238466Actual
691430.002023-05-248473Budget
37002164.412025-08-2284213Actual
2288125.002023-01-228413Actual
17130264.722024-02-218418Actual
1827961.402024-03-2384111Actual
8833199.572023-06-248418Actual
29175182.002025-02-208463Actual
3326140.482023-01-228468Actual
7162100.002023-05-248465Budget
4202200.002023-02-218417Budget
1084790.002023-08-228466Budget
3632876.002025-08-228446Actual
3148477.002025-04-228473Actual
999590.002023-07-228428Budget
3438237.992025-06-2384211Actual
8284116.002023-06-248465Actual
12946100.002023-10-228436Budget
6119100.002023-04-238416Budget
406250.002023-02-218456Budget
13368128.362023-10-228428Actual
1191139.002023-09-218456Actual
55440.002022-11-218426Actual
7161135.002023-05-248465Actual
194843.952024-04-2284112Actual
30514212.002025-03-238465Actual
37888107.142025-09-2184411Actual
2446676.292024-09-2084611Actual
39220189.062025-10-2284612Actual
17778110.002024-03-238415Actual
2716739.002024-12-218426Actual
4712196.002023-03-248414Actual
18188117.752024-03-238428Actual
2207478.002024-07-218466Actual
1382097.002023-11-218416Actual
391857.002023-02-218426Actual
4916145.002023-03-248465Actual
28489404.002025-01-218417Actual
27812189.062024-12-2184612Actual
17625.002022-11-218473Actual
1842242.252024-03-2384611Actual
30572112.002025-03-238416Actual
3558972.042025-07-2284411Actual
579136.002023-04-238473Actual
32608107.002025-05-238473Actual
6040142.002023-04-238465Actual
1733249.702024-02-2184411Actual
2299252.002024-08-218446Actual
1730530.552024-02-2184311Actual
2615159.002024-11-208466Actual
12707189.002023-10-228415Actual
19845117.002024-05-238465Actual
32551177.002025-05-238463Actual
29388189.002025-02-208465Actual
26333198.052024-11-208428Actual
3015057.392025-02-2084113Actual
18067237.002024-03-238417Actual
3783427.362025-09-2184211Actual
21631268.002024-07-218413Actual
3218269.272023-01-228418Actual
4527100.002023-03-248413Budget
1086107.142022-11-218468Actual
1336980.002023-10-228428Budget
7629100.002023-05-248467Budget
12299110.172023-09-218468Actual
26957309.002024-12-218414Actual
513980.002023-03-248446Budget
37806114.592025-09-2184111Actual
37748261.692025-09-218468Actual
8753100.002023-06-248467Budget
1461538.002023-12-228473Actual
12190201.082023-09-218418Actual
3865467.002025-10-228456Actual
1765835.002024-03-238473Actual
32822127.002025-05-238416Actual
3331360.332025-05-2384411Actual
12111100.002023-09-218467Budget
22131184.002024-07-218417Actual
803527.002023-06-248473Actual
11720108.002023-09-218416Actual
23108196.002024-08-218417Actual
14735168.002023-12-228415Actual
12378107.002023-10-228413Actual
294050.002023-01-228456Budget
1580888.002024-01-228416Actual
167844.002022-12-228426Actual
6263101.002023-04-238446Actual
2609248.002024-11-208446Actual
36565191.992025-08-228428Actual
33552127.572025-05-2384213Actual
7101130.002023-05-248415Actual
22726189.002024-08-218414Actual
1176862.002023-09-218426Actual
15025261.002023-12-228417Actual
4340184.422023-02-218418Actual
557180.002023-03-248468Budget
10741100.002023-08-228446Budget
29083132.832025-01-2184613Actual
34617174.172025-06-2384612Actual
9577117.002023-07-228436Actual
1027230.002023-08-228473Budget
39278106.522025-10-2284113Actual
16782164.002024-02-218465Actual
235219.272024-08-2184112Actual
164465.012024-01-2284212Actual
425100.002022-11-218465Budget
962568.002023-07-228446Actual
3139100.002023-01-228467Budget
22606309.002024-08-218413Actual
27082162.002024-12-218465Actual
1172190.002023-09-218416Budget
10694124.002023-08-228436Actual
2543729.482024-10-2184411Actual
30924281.392025-03-238468Actual
4341100.002023-02-218418Budget
1131377.002023-09-218463Actual
952947.002023-07-228426Actual
33946116.002025-06-238416Actual
346766.002023-02-218463Actual
10460200.002023-08-228415Budget
2601153.002024-11-208416Actual
38068205.022025-09-2184612Actual
2538311.402024-10-2184211Actual
13544217.002023-11-218463Actual
11501100.002023-09-218464Budget
3803419.912025-09-2184212Actual
365147.002022-11-218415Actual
1191260.002023-09-218456Budget
27337272.002024-12-218417Actual
30386326.002025-03-238414Actual
2370236.002024-09-208473Actual
1969083.002024-05-238473Actual
1078762.002023-08-228456Actual
32671264.002025-05-238464Actual
130330.002022-12-228473Budget
38454215.002025-10-228415Actual
37861102.892025-09-2184311Actual
1496870.002023-12-228466Actual
27430357.152024-12-218418Actual
144365.012023-11-2184212Actual
12770100.002023-10-228465Budget
144098.212023-11-2184112Actual
242730.002023-01-228473Budget
1995897.002024-05-238436Actual
2875773.102025-01-2184311Actual
38899195.022025-10-228468Actual
35329254.002025-07-228467Actual
2399767.002024-09-208446Actual
8283100.002023-06-248465Budget
14114301.092023-11-218418Actual
2878483.742025-01-2184411Actual
1197178.002023-09-218466Actual
102780.002022-11-218428Budget
3405100.002023-02-218413Budget
401491.002023-02-218446Actual
412290.002023-02-218466Budget
163094.002022-12-228416Actual
3180550.002025-04-228456Actual
1684098.002024-02-218416Actual
972980.002023-07-228466Budget
37100.002022-11-218413Budget
683793.002023-05-248463Actual
1244166.002023-10-228463Actual
1493550.002023-12-228456Actual
3140114.002023-01-228467Actual
3871100.002023-02-218416Budget
33641293.002025-06-238413Actual
2645439.062024-11-2084211Actual
3266102.602023-01-228428Actual
2458310.332024-09-2084612Actual
3676639.062025-08-2284511Actual
2004369.002024-05-238466Actual
3078200.002023-01-228417Budget
8142155.002023-06-248464Actual
3512439.002025-07-228426Actual
9578100.002023-07-228436Budget
29501136.002025-02-208436Actual
2178485.002024-07-218464Actual
15537162.002024-01-228463Actual
438990.002023-02-218428Budget
841047.002023-06-248426Actual
28524213.002025-01-218467Actual
332590.002023-01-228468Budget
18605174.002024-04-228463Actual
1692164.002024-02-218446Actual
5898115.002023-04-238464Actual
2239839.062024-07-2184311Actual
2334936.932024-08-2184211Actual
32015226.842025-04-228428Actual
20841155.002024-06-238415Actual
5384100.002023-03-248467Budget
14558204.002023-12-228463Actual
24675192.002024-10-218463Actual
6509161.002023-04-238467Actual
31698108.002025-04-228416Actual
1591549.002024-01-228456Actual
1310090.002023-10-228466Budget
2296685.002024-08-218436Actual
12379100.002023-10-228413Budget
1594869.002024-01-228466Actual
4388157.142023-02-218428Actual
17601202.002024-03-238463Actual
2104051.002024-06-238456Actual
366200.002022-11-218415Budget
108590.002022-11-218468Budget
12769108.002023-10-228465Actual
2437831.612024-09-2084311Actual
34702152.132025-06-2384213Actual
3101036.932025-03-2384211Actual
4448131.392023-02-218468Actual
2923282.002025-02-208473Actual
20783125.002024-06-238464Actual
8222160.002023-06-248415Actual
1411139.002022-12-228464Actual
756100.002022-11-218466Budget
749073.002023-05-248466Actual
265359.272024-11-2084511Actual
16005218.002024-01-228417Actual
669880.002023-04-238468Budget
36096241.002025-08-228464Actual
2001039.002024-05-238456Actual
1186474.002023-09-218446Actual
164778.212024-01-2284612Actual
6589100.002023-04-238418Budget
13665134.002023-11-218464Actual
19192160.182024-04-228428Actual
1735912.462024-02-2184511Actual
20875161.002024-06-238465Actual
19718158.002024-05-238414Actual
1490957.002023-12-228446Actual
1836133.742024-03-2384411Actual
27605115.652024-12-2184311Actual
3561615.652025-07-2284511Actual
855440.002023-06-248456Budget
2763290.122024-12-2184411Actual
25177198.002024-10-218467Actual
25856161.002024-11-208464Actual
2475200.002023-01-228414Budget
551090.002023-03-248428Budget
967236.002023-07-228456Actual
9265200.002023-07-228464Budget
2473236.002024-10-218473Actual
3397336.002025-06-238426Actual
6963180.002023-05-248414Actual
2612200.002023-01-228415Budget
9867121.002023-07-228467Actual
15622155.002024-01-228414Actual
32459118.802025-04-2284613Actual
17072142.002024-02-218467Actual
21842168.002024-07-218415Actual
65072.002022-11-218446Actual
17813144.002024-03-238465Actual
25142276.002024-10-218417Actual
20135132.002024-05-238467Actual
1928468.852024-04-2284111Actual
31547206.002025-04-228464Actual
426116.002022-11-218465Actual
1833433.742024-03-2384311Actual
18817165.002024-04-228465Actual
10693100.002023-08-228436Budget
1588955.002024-01-228446Actual
391950.002023-02-218426Budget
504350.002023-03-248426Budget
2355311.402024-08-2184612Actual
28702165.662025-01-2184111Actual
17871100.002024-03-238416Actual
1176940.002023-09-218426Budget
3671276.292025-08-2284311Actual
1631100.002022-12-228416Budget
37628271.002025-09-218467Actual
1064541.002023-08-228426Actual
2549760.332024-10-2184611Actual
6636117.752023-04-238428Actual
326780.002023-01-228428Budget
24760189.002024-10-218414Actual
743240.002023-05-248456Budget
5977185.002023-04-238415Actual
728950.002023-05-248426Budget
15146126.842023-12-228428Actual
11253140.002023-09-218413Actual
31895316.002025-04-228417Actual
2432352.892024-09-2084111Actual
952850.002023-07-228426Budget
35853148.622025-07-2284213Actual
31303132.832025-03-2384213Actual
36103.002022-11-218413Actual
31335136.342025-03-2384613Actual
6216100.002023-04-238436Budget

Generated 2025-12-21 15:36:09.329 UTC