[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-10-248456Budget
3898563.532025-10-2484211Actual
1591549.002024-01-248456Actual
506118.002022-11-238416Actual
3328665.652025-05-2584311Actual
1429145.442023-11-2384311Actual
2875773.102025-01-2384311Actual
9947325.332023-07-248418Actual
2178485.002024-07-238464Actual
2944696.002025-02-228416Actual
9402168.002023-07-248465Actual
2291177.002024-08-238416Actual
24640333.002024-10-238413Actual
20254196.542024-05-258468Actual
2648144.382024-11-2284311Actual
37888107.142025-09-2384411Actual
10055138.962023-07-248468Actual
30982123.102025-03-2584111Actual
1735912.462024-02-2384511Actual
35387410.182025-07-248418Actual
3967124.002023-02-238436Actual
3512439.002025-07-248426Actual
205403.952024-05-2584212Actual
1789828.002024-03-258426Actual
2239839.062024-07-2384311Actual
11252100.002023-09-238413Budget
21127160.002024-06-258417Actual
1535467.782023-12-2484611Actual
29175182.002025-02-228463Actual
3603460.002025-08-248473Actual
3140114.002023-01-248467Actual
2332156.082024-08-2384111Actual
36599184.422025-08-248468Actual
2508581.002024-10-238466Actual
14770102.002023-12-248465Actual
33139172.302025-05-258428Actual
28141201.002025-01-238464Actual
3679882.682025-08-2484611Actual
2370236.002024-09-228473Actual
34791323.002025-07-248413Actual
2031276.292024-05-2584111Actual
3517869.002025-07-248446Actual
1544514.592023-12-2484612Actual
11065200.002023-08-248418Budget
1523868.852023-12-2484111Actual
728950.002023-05-268426Budget
2458310.332024-09-2284612Actual
27195135.002024-12-238436Actual
14142117.752023-11-238428Actual
1078860.002023-08-248456Budget
34497149.702025-06-2584611Actual
33173219.272025-05-258468Actual
28022222.002025-01-238463Actual
26747208.272024-11-2284213Actual
32015226.842025-04-248428Actual
5323200.002023-03-268417Budget
34826191.002025-07-248463Actual
1461538.002023-12-248473Actual
23971105.002024-09-228436Actual
1529328.422023-12-2484311Actual
2039443.312024-05-2584411Actual
31698108.002025-04-248416Actual
10321200.002023-08-248414Budget
3035884.002025-03-258473Actual
2603818.002024-11-228426Actual
1765835.002024-03-258473Actual
604100.002022-11-238436Budget
1895647.002024-04-248446Actual
2340347.572024-08-2384411Actual
2196127.002024-07-238426Actual
3918650.762025-10-2484212Actual
15118334.422023-12-248418Actual
17720120.002024-03-258464Actual
663790.002023-04-258428Budget
29764176.842025-02-228428Actual
1431831.612023-11-2384411Actual
2237130.552024-07-2384211Actual
2722195.002024-12-238446Actual
3218269.272023-01-248418Actual
144365.012023-11-2384212Actual
16040198.002024-01-248467Actual
11720108.002023-09-238416Actual
2988436.932025-02-2284211Actual
23765151.002024-09-228464Actual
31605235.002025-04-248415Actual
1621868.852024-01-2484111Actual
2443211.402024-09-2284511Actual
669880.002023-04-258468Budget
13179148.002023-10-248417Actual
1191260.002023-09-238456Budget
9401100.002023-07-248465Budget
31753125.002025-04-248436Actual
907974.002023-07-248463Actual
7338117.002023-05-268436Actual
9808192.002023-07-248417Actual
5650100.002023-04-258413Budget
2843299.002025-01-238466Actual
2538311.402024-10-2384211Actual
13725182.002023-11-238415Actual
3635460.002025-08-248456Actual
1289640.002023-10-248426Budget
2440547.572024-09-2284411Actual
10460200.002023-08-248415Budget
34177184.002025-06-258467Actual
6119100.002023-04-258416Budget
11253140.002023-09-238413Actual
37628271.002025-09-238467Actual
3325959.272025-05-2584211Actual
24760189.002024-10-238414Actual
28234220.002025-01-238465Actual
7897100.002023-06-268413Budget
2839960.002025-01-238456Actual
6039200.002023-04-258465Budget
7569240.002023-05-268417Actual
9480123.002023-07-248416Actual
1485531.002023-12-248426Actual
3127678.452025-03-2584113Actual
2535576.292024-10-2384111Actual
8460100.002023-06-268436Budget
15622155.002024-01-248414Actual
39338190.732025-10-2484613Actual
18690194.002024-04-248414Actual
10134105.002023-08-248413Actual
8880117.752023-06-268428Actual
22853108.002024-08-238465Actual
12993100.002023-10-248446Budget
1588955.002024-01-248446Actual
2692986.002024-12-238473Actual
683680.002023-05-268463Budget
38068205.022025-09-2384612Actual
25951180.002024-11-228465Actual
749180.002023-05-268466Budget
33525122.312025-05-2584113Actual
691430.002023-05-268473Budget
4527100.002023-03-268413Budget
1725064.592024-02-2384111Actual
29083132.832025-01-2384613Actual
683793.002023-05-268463Actual
1490957.002023-12-248446Actual
1284990.002023-10-248416Budget
2475200.002023-01-248414Budget
32341153.952025-04-2484612Actual
14054214.002023-11-238467Actual
3405351.002025-06-258456Actual
2656944.382024-11-2284611Actual
2254915.652024-07-2384612Actual
2107086.002024-06-258466Actual
458762.002023-03-268463Actual
7241100.002023-05-268416Budget
31098107.142025-03-2584611Actual
2612200.002023-01-248415Budget
354436.002023-02-238473Actual
2606690.002024-11-228436Actual
7630169.002023-05-268467Actual
28582492.002025-01-238418Actual
4994100.002023-03-268416Budget
438990.002023-02-238428Budget
3558972.042025-07-2484411Actual
3742432.002025-09-238426Actual
225200.002022-11-238414Budget
22224251.092024-07-238418Actual
1866241.002024-04-248473Actual
23858143.002024-09-228465Actual
285145.002022-11-238464Actual
35886141.612025-07-2484613Actual
8833199.572023-06-268418Actual
31037102.892025-03-2584311Actual
16005218.002024-01-248417Actual
36247135.002025-08-248416Actual
27550159.272024-12-2384111Actual
37034134.592025-08-2484613Actual
35039162.002025-07-248465Actual
1733249.702024-02-2384411Actual
32729257.002025-05-258415Actual
738477.002023-05-268446Actual
1139130.002023-09-238473Budget
36302125.002025-08-248436Actual
19071233.002024-04-248417Actual
1939326.292024-04-2484511Actual
841047.002023-06-268426Actual
1928468.852024-04-2484111Actual
13368128.362023-10-248428Actual
31987411.692025-04-248418Actual
29140360.002025-02-228413Actual
235219.272024-08-2384112Actual
12111100.002023-09-238467Budget
25235317.752024-10-238418Actual
22131184.002024-07-238417Actual
9018110.002023-07-248413Actual
16098305.632024-01-248418Actual
108590.002022-11-238468Budget
1289736.002023-10-248426Actual
1898237.002024-04-248456Actual
255557.142024-10-2384112Actual
122480.002022-12-248463Budget
571273.002023-04-258463Actual
1284891.002023-10-248416Actual
27693111.402024-12-2384611Actual
24852122.002024-10-238415Actual
24887125.002024-10-238465Actual
1084790.002023-08-248466Budget
36154275.002025-08-248415Actual
6447200.002023-04-258417Budget
30572112.002025-03-258416Actual
33019353.002025-05-258417Actual
728856.002023-05-268426Actual
803430.002023-06-268473Budget
11642100.002023-09-238465Budget
15750143.002024-01-248465Actual
2532100.002023-01-248464Budget
630942.002023-04-258456Actual
3139100.002023-01-248467Budget
3373363.002025-06-258473Actual
7161135.002023-05-268465Actual
3812697.742025-09-2384113Actual
3901263.532025-10-2484311Actual
6216100.002023-04-258436Budget
1526611.402023-12-2484211Actual
10320180.002023-08-248414Actual
37211424.002025-09-238414Actual
177590.002022-12-248446Budget
36189174.002025-08-248465Actual
2642690.122024-11-2284111Actual
1750914.592024-02-2384612Actual
11818117.002023-09-238436Actual
3106484.802025-03-2584411Actual
19633182.002024-05-258463Actual
3005823.102025-02-2284212Actual
3655135.002023-02-238464Actual
3564995.442025-07-2484611Actual
3747892.002025-09-238446Actual
23645151.002024-09-228463Actual
967236.002023-07-248456Actual
3968100.002023-02-238436Budget
11173132.902023-08-248468Actual
12049164.002023-09-238417Actual
154127.142023-12-2484112Actual
30924281.392025-03-258468Actual
5838200.002023-04-258414Budget
37304259.002025-09-238415Actual
34235410.182025-06-258418Actual
3218997.572025-04-2484411Actual
11580182.002023-09-238415Actual
37861102.892025-09-2384311Actual
4388157.142023-02-238428Actual
38865149.572025-10-248428Actual
33231160.342025-05-2584111Actual
2289100.002023-01-248413Budget
30301210.002025-03-258463Actual
3870110.002023-02-238416Actual
2134053.952024-06-2584111Actual
1191139.002023-09-238456Actual
10380100.002023-08-248464Budget
30421273.002025-03-258464Actual
8832200.002023-06-268418Budget
27337272.002024-12-238417Actual
36479249.002025-08-248467Actual
401491.002023-02-238446Actual
10596104.002023-08-248416Actual
391950.002023-02-238426Budget
3224984.802025-04-2484611Actual
4448131.392023-02-238468Actual
1901483.002024-04-248466Actual
10985100.002023-08-248467Budget
32764250.002025-05-258465Actual
130218.002022-12-248473Actual
2991196.512025-02-2284311Actual
1490200.002022-12-248415Budget
4341100.002023-02-238418Budget
2021100.002022-12-248467Budget
38744355.002025-10-248417Actual
1797831.002024-03-258456Actual
2435123.102024-09-2284211Actual
11439231.002023-09-238414Actual
35152114.002025-07-248436Actual
7101130.002023-05-268415Actual
1636136.932024-01-2484611Actual
30804240.002025-03-258467Actual
466540.002023-03-268473Budget
24265211.692024-09-228468Actual
972873.002023-07-248466Actual
5324142.002023-03-268417Actual
2579357.002024-11-228473Actual
25856161.002024-11-228464Actual
15715125.002024-01-248415Actual
15502364.002024-01-248413Actual
2998100.002023-01-248466Budget
1489216.002022-12-248415Actual
27751116.722024-12-2384112Actual
3627432.002025-08-248426Actual
9344100.002023-07-248415Budget
245512.892024-09-2284212Actual
21876105.002024-07-238465Actual
30627103.002025-03-258436Actual
1730530.552024-02-2384311Actual
31392356.002025-04-248413Actual
39158113.532025-10-2484112Actual
1423657.142023-11-2384111Actual
10846103.002023-08-248466Actual
177483.002022-12-248446Actual
743240.002023-05-268456Budget
346766.002023-02-238463Actual
37686385.942025-09-238418Actual
781770.002023-05-268468Budget
557180.002023-03-268468Budget
738570.002023-05-268446Budget
25142276.002024-10-238417Actual
7023200.002023-05-268464Budget
21631268.002024-07-238413Actual
3718380.002025-09-238473Actual
224180.002022-11-238414Actual
2042126.292024-05-2584511Actual
14524252.002023-12-248413Actual
1251842.002023-10-248473Actual
2034020.972024-05-2584211Actual
2993892.252025-02-2284411Actual
9205200.002023-07-248414Budget
3290386.002025-05-258446Actual
2947334.002025-02-228426Actual
19106234.002024-04-248467Actual
7629100.002023-05-268467Budget
7708200.002023-05-268418Budget
11501100.002023-09-238464Budget
22606309.002024-08-238413Actual
30177164.412025-02-2284213Actual
2669100.002023-01-248465Budget
55530.002022-11-238426Budget
24675192.002024-10-238463Actual
69747.002022-11-238456Actual
5839242.002023-04-258414Actual
6636117.752023-04-258428Actual
25263158.662024-10-238428Actual
255826.082024-10-2384212Actual
1411139.002022-12-248464Actual
1336980.002023-10-248428Budget
3556276.292025-07-2484311Actual
17871100.002024-03-258416Actual
1166129.002022-12-248413Actual
8283100.002023-06-268465Budget
756100.002022-11-238466Budget
1728100.002022-12-248436Budget
5977185.002023-04-258415Actual
1842242.252024-03-2584611Actual
11064251.092023-08-248418Actual
10741100.002023-08-248446Budget
8612100.002023-06-268466Actual
2399767.002024-09-228446Actual
13544217.002023-11-238463Actual
21162153.002024-06-258467Actual
17601202.002024-03-258463Actual
38489259.002025-10-248465Actual
21248176.842024-06-258428Actual
2004369.002024-05-258466Actual
579136.002023-04-258473Actual
3593200.002023-02-238414Budget
37246288.002025-09-238464Actual
36062433.002025-08-248414Actual
332590.002023-01-248468Budget
13241100.002023-10-248467Budget
130330.002022-12-248473Budget
12708200.002023-10-248415Budget
32426201.262025-04-2484213Actual
972980.002023-07-248466Budget
4201129.002023-02-238417Actual
426116.002022-11-238465Actual
31427180.002025-04-248463Actual
7240118.002023-05-268416Actual
1299299.002023-10-248446Actual
37748261.692025-09-238468Actual
861380.002023-06-268466Budget
215418.212024-06-2584112Actual
1882100.002022-12-248466Budget
21842168.002024-07-238415Actual
1426412.462023-11-2384211Actual
3783427.362025-09-2384211Actual
10693100.002023-08-248436Budget
3292943.002025-05-258456Actual
907880.002023-07-248463Budget
26837300.002024-12-238413Actual
3343320.972025-05-2584212Actual
34354196.512025-06-2584111Actual
242730.002023-01-248473Budget
855362.002023-06-268456Actual
20663196.002024-06-258463Actual

Generated 2025-12-23 05:12:57.016 UTC