[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872023-07-228428Actual
3340590.122025-05-2384112Actual
3918650.762025-10-2284212Actual
2837378.002025-01-218446Actual
28347146.002025-01-218436Actual
10055138.962023-07-228468Actual
3812697.742025-09-2184113Actual
37948105.022025-09-2184611Actual
31392356.002025-04-228413Actual
26210270.002024-11-208417Actual
32399127.572025-04-2284113Actual
855440.002023-06-248456Budget
29643329.002025-02-208417Actual
9947325.332023-07-228418Actual
3627432.002025-08-228426Actual
35004297.002025-07-228415Actual
978235.932022-11-218418Actual
21631268.002024-07-218413Actual
14524252.002023-12-228413Actual
743133.002023-05-248456Actual
10517100.002023-08-228465Budget
2394315.002024-09-208426Actual
279625.002023-01-228426Actual
2242548.632024-07-2184411Actual
1692164.002024-02-218446Actual
24265211.692024-09-208468Actual
28644178.362025-01-218468Actual
1995897.002024-05-238436Actual
354436.002023-02-218473Actual
1496870.002023-12-228466Actual
9577117.002023-07-228436Actual
2714086.002024-12-218416Actual
12769108.002023-10-228465Actual
7162100.002023-05-248465Budget
36565191.992025-08-228428Actual
915730.002023-07-228473Budget
22285145.022024-07-218468Actual
3077222.002023-01-228417Actual
2334936.932024-08-2184211Actual
888190.002023-06-248428Budget
14114301.092023-11-218418Actual
3438237.992025-06-2384211Actual
9205200.002023-07-228414Budget
631050.002023-04-238456Budget
11641164.002023-09-218465Actual
10741100.002023-08-228446Budget
2944696.002025-02-208416Actual
32671264.002025-05-238464Actual
23108196.002024-08-218417Actual
24640333.002024-10-218413Actual
2777924.162024-12-2184212Actual
9018110.002023-07-228413Actual
850770.002023-06-248446Budget
25951180.002024-11-208465Actual
29798231.392025-02-208468Actual
34177184.002025-06-238467Actual
3180550.002025-04-228456Actual
1580888.002024-01-228416Actual
1523868.852023-12-2284111Actual
1059790.002023-08-228416Budget
406149.002023-02-218456Actual
8284116.002023-06-248465Actual
1244166.002023-10-228463Actual
15657125.002024-01-228464Actual
2648144.382024-11-2084311Actual
22641168.002024-08-218463Actual
2875773.102025-01-2184311Actual
1961160.002022-12-228417Actual
9481100.002023-07-228416Budget
3561615.652025-07-2284511Actual
16040198.002024-01-228467Actual
466436.002023-03-248473Actual
3509784.002025-07-228416Actual
1482881.002023-12-228416Actual
31640231.002025-04-228465Actual
25856161.002024-11-208464Actual
3783427.362025-09-2184211Actual
524499.002023-03-248466Actual
284100.002022-11-218464Budget
4995103.002023-03-248416Actual
1801069.002024-03-238466Actual
33761316.002025-06-238414Actual
34235410.182025-06-238418Actual
1111280.002023-08-228428Budget
31335136.342025-03-2384613Actual
38361395.002025-10-228414Actual
27751116.722024-12-2184112Actual
2134053.952024-06-2384111Actual
5838200.002023-04-238414Budget
2144910.332024-06-2384511Actual
3373363.002025-06-238473Actual
401491.002023-02-218446Actual
17720120.002024-03-238464Actual
1411139.002022-12-228464Actual
25263158.662024-10-218428Actual
1429145.442023-11-2184311Actual
11500144.002023-09-218464Actual
2650840.122024-11-2084411Actual
37594304.002025-09-218417Actual
3556276.292025-07-2284311Actual
9808192.002023-07-228417Actual
31303132.832025-03-2384213Actual
13368128.362023-10-228428Actual
841047.002023-06-248426Actual
4854200.002023-03-248415Budget
3331360.332025-05-2384411Actual
507100.002022-11-218416Budget
9343136.002023-07-228415Actual
2096027.002024-06-238426Actual
3216279.482025-04-2284311Actual
2839960.002025-01-218456Actual
1191139.002023-09-218456Actual
13320200.002023-10-228418Budget
1851314.592024-03-2384612Actual
3172535.002025-04-228426Actual
17601202.002024-03-238463Actual
3857453.002025-10-228426Actual
25699240.002024-11-208413Actual
28107444.002025-01-218414Actual
2579357.002024-11-208473Actual
16534318.002024-02-218413Actual
21989111.002024-07-218436Actual
3218269.272023-01-228418Actual
18067237.002024-03-238417Actual
2139550.762024-06-2384311Actual
35415182.902025-07-228428Actual
3402783.002025-06-238446Actual
33019353.002025-05-238417Actual
1882100.002022-12-228466Budget
1467794.002023-12-228464Actual
10846103.002023-08-228466Actual
1890233.002024-04-228426Actual
23730195.002024-09-208414Actual
2039443.312024-05-2384411Actual
35449216.242025-07-228468Actual
4341100.002023-02-218418Budget
21248176.842024-06-238428Actual
27492184.422024-12-218468Actual
2955348.002025-02-208456Actual
2873043.312025-01-2184211Actual
18570380.002024-04-228413Actual
962470.002023-07-228446Budget
2991196.512025-02-2084311Actual
803430.002023-06-248473Budget
5462311.692023-03-248418Actual
1631100.002022-12-228416Budget
2034020.972024-05-2384211Actual
19164396.542024-04-228418Actual
1901483.002024-04-228466Actual
28702165.662025-01-2184111Actual
2606690.002024-11-208436Actual
6963180.002023-05-248414Actual
1866241.002024-04-228473Actual
224180.002022-11-218414Actual
10518123.002023-08-228465Actual
2843299.002025-01-218466Actual
16160211.692024-01-228468Actual
15537162.002024-01-228463Actual
10985100.002023-08-228467Budget
458762.002023-03-248463Actual
1830712.462024-03-2384211Actual
2399767.002024-09-208446Actual
20783125.002024-06-238464Actual
2845130.002023-01-228436Actual
3593200.002023-02-218414Budget
220990.002022-12-228468Budget
31512364.002025-04-228414Actual
34734117.042025-06-2384613Actual
17158107.142024-02-218428Actual
354540.002023-02-218473Budget
452694.002023-03-248413Actual
5650100.002023-04-238413Budget
738477.002023-05-248446Actual
18690194.002024-04-228414Actual
2728082.002024-12-218466Actual
3440985.872025-06-2384311Actual
31427180.002025-04-228463Actual
27693111.402024-12-2184611Actual
1084790.002023-08-228466Budget
34946249.002025-07-228464Actual
7630169.002023-05-248467Actual
5977185.002023-04-238415Actual
37304259.002025-09-218415Actual
5511135.932023-03-248428Actual
11579200.002023-09-218415Budget
22131184.002024-07-218417Actual
18605174.002024-04-228463Actual
32049213.212025-04-228468Actual
19106234.002024-04-228467Actual
3739799.002025-09-218416Actual
37100.002022-11-218413Budget
2210145.022022-12-228468Actual
2193464.002024-07-218416Actual
32459118.802025-04-2284613Actual
2952776.002025-02-208446Actual
1284990.002023-10-228416Budget
7161135.002023-05-248465Actual
2612200.002023-01-228415Budget
2611177.002023-01-228415Actual
1172190.002023-09-218416Budget
35707122.042025-07-2284112Actual
1186474.002023-09-218446Actual
1998461.002024-05-238446Actual
9402168.002023-07-228465Actual
35886141.612025-07-2284613Actual
1197090.002023-09-218466Budget
1725064.592024-02-2184111Actual
1750914.592024-02-2184612Actual
12378107.002023-10-228413Actual
31753125.002025-04-228436Actual
8362138.002023-06-248416Actual
2172236.002024-07-218473Actual
2101200.002022-12-228418Budget
130330.002022-12-228473Budget
524590.002023-03-248466Budget
38837414.732025-10-228418Actual
294050.002023-01-228456Budget
23229135.932024-08-218428Actual
182250.002022-12-228456Budget
177483.002022-12-228446Actual
29260327.002025-02-208414Actual
728856.002023-05-248426Actual
2923282.002025-02-208473Actual
25235317.752024-10-218418Actual
2474257.002023-01-228414Actual
3632876.002025-08-228446Actual
1765835.002024-03-238473Actual
3065360.002025-03-238446Actual
28022222.002025-01-218463Actual
3292943.002025-05-238456Actual
7101130.002023-05-248415Actual
144098.212023-11-2184112Actual
6448240.002023-04-238417Actual
3397336.002025-06-238426Actual
781895.022023-05-248468Actual
2305185.002024-08-218466Actual
38396200.002025-10-228464Actual
24146158.002024-09-208467Actual
426116.002022-11-218465Actual
13241100.002023-10-228467Budget
22606309.002024-08-218413Actual
3833354.002025-10-228473Actual
14019162.002023-11-218417Actual
9344100.002023-07-228415Budget
1962200.002022-12-228417Budget
4123124.002023-02-218466Actual
16569180.002024-02-218463Actual
3015057.392025-02-2084113Actual
691430.002023-05-248473Budget
2440547.572024-09-2084411Actual
425100.002022-11-218465Budget
1898237.002024-04-228456Actual
967236.002023-07-228456Actual
11580182.002023-09-218415Actual
162469.272024-01-2284211Actual
30092150.762025-02-2084612Actual
20254196.542024-05-238468Actual
12707189.002023-10-228415Actual
565194.002023-04-238413Actual
17813144.002024-03-238465Actual
2993892.252025-02-2084411Actual
509198.002023-03-248436Actual
3862867.002025-10-228446Actual
4201129.002023-02-218417Actual
2239839.062024-07-2184311Actual
1893094.002024-04-228436Actual
2254915.652024-07-2184612Actual
12112113.002023-09-218467Actual
8143200.002023-06-248464Budget
27550159.272024-12-2184111Actual
22819145.002024-08-218415Actual
21162153.002024-06-238467Actual
31698108.002025-04-228416Actual
3733147.002023-02-218415Actual
34497149.702025-06-2384611Actual
27897204.762024-12-2184213Actual
36657178.422025-08-2284111Actual
1594869.002024-01-228466Actual
30266373.002025-03-238413Actual
1583517.002024-01-228426Actual
1117490.002023-08-228468Budget
26837300.002024-12-218413Actual
35039162.002025-07-228465Actual
3035884.002025-03-238473Actual
1529328.422023-12-2284311Actual
2340347.572024-08-2184411Actual
36599184.422025-08-228468Actual
12111100.002023-09-218467Budget
30514212.002025-03-238465Actual
551090.002023-03-248428Budget
3553570.972025-07-2284211Actual
10740105.002023-08-228446Actual
27082162.002024-12-218465Actual
28610193.512025-01-218428Actual
1662688.002024-02-218473Actual
2692986.002024-12-218473Actual
8612100.002023-06-248466Actual
33139172.302025-05-238428Actual
2494562.002024-10-218416Actual
144365.012023-11-2184212Actual
7023200.002023-05-248464Budget
9807200.002023-07-228417Budget
32307109.272025-04-2284112Actual
2645439.062024-11-2084211Actual
8880117.752023-06-248428Actual
4915200.002023-03-248465Budget
31929280.002025-04-228467Actual
3458335.872025-06-2384212Actual
32015226.842025-04-228428Actual
691529.002023-05-248473Actual
1627331.612024-01-2284311Actual
36062433.002025-08-228414Actual
29023106.522025-01-2184113Actual
3517869.002025-07-228446Actual
636967.002023-04-238466Actual
2022128.002022-12-228467Actual
3871100.002023-02-218416Budget
2432352.892024-09-2084111Actual
29764176.842025-02-208428Actual
33641293.002025-06-238413Actual
69850.002022-11-218456Budget
1197178.002023-09-218466Actual
2757853.952024-12-2184211Actual
1176862.002023-09-218426Actual
31218162.462025-03-2384612Actual
3750462.002025-09-218456Actual
12708200.002023-10-228415Budget
13242158.002023-10-228467Actual
19752101.002024-05-238464Actual
962568.002023-07-228446Actual
33946116.002025-06-238416Actual
225165.012024-07-2184112Actual
22761101.002024-08-218464Actual
3742432.002025-09-218426Actual
3718380.002025-09-218473Actual
1686724.002024-02-218426Actual
17566355.002024-03-238413Actual
12567200.002023-10-228414Budget
20100224.002024-05-238417Actual
3221631.612025-04-2284511Actual
285145.002022-11-218464Actual
36154275.002025-08-228415Actual
616750.002023-04-238426Budget
1636136.932024-01-2284611Actual
30177164.412025-02-2084213Actual
33173219.272025-05-238468Actual
6216100.002023-04-238436Budget
2291177.002024-08-218416Actual
130218.002022-12-228473Actual
6040142.002023-04-238465Actual
15118334.422023-12-228418Actual
30301210.002025-03-238463Actual
406250.002023-02-218456Budget
25177198.002024-10-218467Actual
234963.002023-01-228463Actual
1336980.002023-10-228428Budget
15502364.002024-01-228413Actual
27430357.152024-12-218418Actual
11252100.002023-09-218413Budget
15715125.002024-01-228415Actual
37034134.592025-08-2284613Actual
28524213.002025-01-218467Actual
2288125.002023-01-228413Actual
15750143.002024-01-228465Actual
1552114.002022-12-228465Actual
8083200.002023-06-248414Budget
1887560.002024-04-228416Actual
3106484.802025-03-2384411Actual
571273.002023-04-238463Actual
25000109.002024-10-218436Actual
32822127.002025-05-238416Actual
4853190.002023-03-248415Actual
34001123.002025-06-238436Actual
1064440.002023-08-228426Budget
4340184.422023-02-218418Actual
37628271.002025-09-218467Actual
31987411.692025-04-228418Actual
2670179.002023-01-228465Actual
39278106.522025-10-2284113Actual
38489259.002025-10-228465Actual
2884582.682025-01-2184611Actual
36302125.002025-08-228436Actual
26366187.452024-11-208468Actual
781770.002023-05-248468Budget

Generated 2025-12-21 17:05:26.780 UTC