[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762025-07-2484212Actual
31547206.002025-04-248464Actual
2993892.252025-02-2284411Actual
1490200.002022-12-248415Budget
691529.002023-05-268473Actual
183889.272024-03-2584511Actual
9265200.002023-07-248464Budget
2004369.002024-05-258466Actual
8221100.002023-06-268415Budget
438990.002023-02-238428Budget
2291177.002024-08-238416Actual
122480.002022-12-248463Budget
15146126.842023-12-248428Actual
23263131.392024-08-238468Actual
3071275.002025-03-258466Actual
164198.212024-01-2484112Actual
14524252.002023-12-248413Actual
27492184.422024-12-238468Actual
34826191.002025-07-248463Actual
2611843.002024-11-228456Actual
36444367.002025-08-248417Actual
1893094.002024-04-248436Actual
2346356.082024-08-2384611Actual
38865149.572025-10-248428Actual
3078200.002023-01-248417Budget
5977185.002023-04-258415Actual
3218269.272023-01-248418Actual
55530.002022-11-238426Budget
326780.002023-01-248428Budget
1662688.002024-02-238473Actual
31698108.002025-04-248416Actual
21282146.542024-06-258468Actual
37686385.942025-09-238418Actual
19633182.002024-05-258463Actual
1139130.002023-09-238473Budget
28234220.002025-01-238465Actual
3745299.002025-09-238436Actual
3783427.362025-09-2384211Actual
2787067.922024-12-2384113Actual
30627103.002025-03-258436Actual
2670179.002023-01-248465Actual
6588220.782023-04-258418Actual
1689590.002024-02-238436Actual
36189174.002025-08-248465Actual
2239839.062024-07-2384311Actual
14735168.002023-12-248415Actual
2210145.022022-12-248468Actual
1490957.002023-12-248446Actual
4916145.002023-03-268465Actual
1284990.002023-10-248416Budget
452694.002023-03-268413Actual
13509294.002023-11-238413Actual
915621.002023-07-248473Actual
8362138.002023-06-268416Actual
34177184.002025-06-258467Actual
663790.002023-04-258428Budget
346670.002023-02-238463Budget
3553570.972025-07-2484211Actual
2955348.002025-02-228456Actual
2669100.002023-01-248465Budget
215418.212024-06-2584112Actual
8082218.002023-06-268414Actual
6216100.002023-04-258436Budget
26837300.002024-12-238413Actual
894070.002023-06-268468Budget
1117490.002023-08-248468Budget
2878483.742025-01-2384411Actual
33888239.002025-06-258465Actual
2104051.002024-06-258456Actual
27049241.002024-12-238415Actual
9808192.002023-07-248417Actual
31929280.002025-04-248467Actual
3488379.002025-07-248473Actual
11642100.002023-09-238465Budget
22853108.002024-08-238465Actual
1931213.532024-04-2484211Actual
122592.002022-12-248463Actual
2296685.002024-08-238436Actual
3688420.972025-08-2484212Actual
17158107.142024-02-238428Actual
11252100.002023-09-238413Budget
1698088.002024-02-238466Actual
31218162.462025-03-2584612Actual
2662812.462024-11-2284112Actual
6777137.002023-05-268413Actual
2134053.952024-06-2584111Actual
167844.002022-12-248426Actual
2435123.102024-09-2284211Actual
2505229.002024-10-238456Actual
3627432.002025-08-248426Actual
30862542.002025-03-258418Actual
3792185.002023-02-238465Actual
2399767.002024-09-228446Actual
31156105.022025-03-2584112Actual
1186474.002023-09-238446Actual
23730195.002024-09-228414Actual
9792.002022-11-238463Actual
29856165.662025-02-2284111Actual
16160211.692024-01-248468Actual
2039443.312024-05-2584411Actual
16005218.002024-01-248417Actual
39100132.682025-10-2484611Actual
130218.002022-12-248473Actual
7709193.512023-05-268418Actual
35507120.972025-07-2484111Actual
738477.002023-05-268446Actual
1390159.002023-11-238446Actual
4854200.002023-03-268415Budget
23765151.002024-09-228464Actual
518557.002023-03-268456Actual
12769108.002023-10-248465Actual
9264174.002023-07-248464Actual
3325959.272025-05-2584211Actual
7023200.002023-05-268464Budget
3343320.972025-05-2584212Actual
3290386.002025-05-258446Actual
15863102.002024-01-248436Actual
21127160.002024-06-258417Actual
20193279.872024-05-258418Actual
33641293.002025-06-258413Actual
346766.002023-02-238463Actual
4713200.002023-03-268414Budget
9867121.002023-07-248467Actual
1789828.002024-03-258426Actual
3865467.002025-10-248456Actual
13242158.002023-10-248467Actual
3593200.002023-02-238414Budget
1078762.002023-08-248456Actual
38899195.022025-10-248468Actual
27430357.152024-12-238418Actual
17871100.002024-03-258416Actual
12708200.002023-10-248415Budget
294050.002023-01-248456Budget
164465.012024-01-2484212Actual
37628271.002025-09-238467Actual
37211424.002025-09-238414Actual
1423657.142023-11-2384111Actual
8459120.002023-06-268436Actual
2777924.162024-12-2384212Actual
2875773.102025-01-2384311Actual
1059790.002023-08-248416Budget
25821232.002024-11-228414Actual
36103.002022-11-238413Actual
2107086.002024-06-258466Actual
14176145.022023-11-238468Actual
636890.002023-04-258466Budget
3833354.002025-10-248473Actual
616645.002023-04-258426Actual
26957309.002024-12-238414Actual
37091396.002025-09-238413Actual
3517869.002025-07-248446Actual
20783125.002024-06-258464Actual
5898115.002023-04-258464Actual
17778110.002024-03-258415Actual
6263101.002023-04-258446Actual
6040142.002023-04-258465Actual
35387410.182025-07-248418Actual
781770.002023-05-268468Budget
1384725.002023-11-238426Actual
35415182.902025-07-248428Actual
524499.002023-03-268466Actual
10517100.002023-08-248465Budget
1244166.002023-10-248463Actual
235219.272024-08-2384112Actual
15715125.002024-01-248415Actual
2722195.002024-12-238446Actual
3671276.292025-08-2484311Actual
1251930.002023-10-248473Budget
2763290.122024-12-2384411Actual
3216279.482025-04-2484311Actual
2807981.002025-01-238473Actual
1027230.002023-08-248473Budget
20663196.002024-06-258463Actual
20100224.002024-05-258417Actual
27458288.972024-12-238428Actual
1197090.002023-09-238466Budget
4340184.422023-02-238418Actual
1621868.852024-01-2484111Actual
2532100.002023-01-248464Budget
38489259.002025-10-248465Actual
274897.002023-01-248416Actual
23858143.002024-09-228465Actual
557180.002023-03-268468Budget
1396076.002023-11-238466Actual
30177164.412025-02-2284213Actual
3655135.002023-02-238464Actual
69850.002022-11-238456Budget
855362.002023-06-268456Actual
3679882.682025-08-2484611Actual
1765835.002024-03-258473Actual
2672064.412024-11-2284113Actual
3791200.002023-02-238465Budget
220990.002022-12-248468Budget
8692155.002023-06-268417Actual
19164396.542024-04-248418Actual
28292118.002025-01-238416Actual
20748218.002024-06-258414Actual
4915200.002023-03-268465Budget
3127678.452025-03-2584113Actual
2136829.482024-06-2584211Actual
55440.002022-11-238426Actual
31303132.832025-03-2584213Actual
29140360.002025-02-228413Actual
3221631.612025-04-2484511Actual
17730.002022-11-238473Budget
32426201.262025-04-2484213Actual
3292943.002025-05-258456Actual
35707122.042025-07-2484112Actual
30769315.002025-03-258417Actual
182250.002022-12-248456Budget
332590.002023-01-248468Budget
2765940.122024-12-2384511Actual
12566193.002023-10-248414Actual
1632712.462024-01-2484511Actual
7708200.002023-05-268418Budget
893991.992023-06-268468Actual
39338190.732025-10-2484613Actual
1898237.002024-04-248456Actual
31037102.892025-03-2584311Actual
861380.002023-06-268466Budget
2692986.002024-12-238473Actual
2546423.102024-10-2384511Actual
3857453.002025-10-248426Actual
16747160.002024-02-238415Actual
35004297.002025-07-248415Actual
1176862.002023-09-238426Actual
2021100.002022-12-248467Budget
1552114.002022-12-248465Actual
225165.012024-07-2384112Actual
1942657.142024-04-2484611Actual
35768205.022025-07-2484612Actual
26780141.612024-11-2284613Actual
17813144.002024-03-258465Actual
20254196.542024-05-258468Actual
33231160.342025-05-2584111Actual
1064440.002023-08-248426Budget
22166194.002024-07-238467Actual
37714272.302025-09-238428Actual
33584206.522025-05-2584613Actual
2473236.002024-10-238473Actual
3733147.002023-02-238415Actual
4712196.002023-03-268414Actual
2072044.002024-06-258473Actual
10596104.002023-08-248416Actual
2042126.292024-05-2584511Actual
888190.002023-06-268428Budget
23229135.932024-08-238428Actual
7161135.002023-05-268465Actual
69747.002022-11-238456Actual
28107444.002025-01-238414Actual
2845130.002023-01-248436Actual
2237130.552024-07-2384211Actual
3800673.102025-09-2384112Actual
743240.002023-05-268456Budget
21162153.002024-06-258467Actual
3405100.002023-02-238413Budget
35329254.002025-07-248467Actual
1230090.002023-09-238468Budget
3106484.802025-03-2584411Actual
32307109.272025-04-2484112Actual
2502660.002024-10-238446Actual
2549760.332024-10-2384611Actual
3918650.762025-10-2484212Actual
3326140.482023-01-248468Actual
5978200.002023-04-258415Budget
27930211.782024-12-2384613Actual
3561615.652025-07-2484511Actual
32822127.002025-05-258416Actual
26245208.002024-11-228467Actual
4388157.142023-02-238428Actual
38068205.022025-09-2384612Actual
2923282.002025-02-228473Actual
10380100.002023-08-248464Budget
1551100.002022-12-248465Budget
12190201.082023-09-238418Actual
32551177.002025-05-258463Actual
26366187.452024-11-228468Actual
24146158.002024-09-228467Actual
2999116.002023-01-248466Actual
8880117.752023-06-268428Actual
616750.002023-04-258426Budget
1446711.402023-11-2384612Actual
75794.002022-11-238466Actual
9343136.002023-07-248415Actual
3803419.912025-09-2384212Actual
30572112.002025-03-258416Actual
28489404.002025-01-238417Actual
4774100.002023-03-268464Budget
30421273.002025-03-258464Actual
9401100.002023-07-248465Budget
5899100.002023-04-258464Budget
7101130.002023-05-268415Actual
12191200.002023-09-238418Budget
28965129.482025-01-2384612Actual
30301210.002025-03-258463Actual
10926200.002023-08-248417Budget
31427180.002025-04-248463Actual
6509161.002023-04-258467Actual
23201240.482024-08-238418Actual
2724743.002024-12-238456Actual
17720120.002024-03-258464Actual
838200.002022-11-238417Budget
35449216.242025-07-248468Actual
27812189.062024-12-2384612Actual
38454215.002025-10-248415Actual
855440.002023-06-268456Budget
37339208.002025-09-238465Actual
458762.002023-03-268463Actual
2749100.002023-01-248416Budget
22726189.002024-08-238414Actual
1833433.742024-03-2584311Actual
30386326.002025-03-258414Actual
1078860.002023-08-248456Budget
39278106.522025-10-2484113Actual
1304060.002023-10-248456Budget
401580.002023-02-238446Budget
2355311.402024-08-2384612Actual
7102100.002023-05-268415Budget
31753125.002025-04-248436Actual
2603818.002024-11-228426Actual
803527.002023-06-268473Actual
669880.002023-04-258468Budget
18605174.002024-04-248463Actual
6636117.752023-04-258428Actual
24204270.782024-09-228418Actual
31098107.142025-03-2584611Actual
3035884.002025-03-258473Actual
13544217.002023-11-238463Actual
242631.002023-01-248473Actual
289291.002023-01-248446Actual
6776100.002023-05-268413Budget
2305185.002024-08-238466Actual
224180.002022-11-238414Actual
1523868.852023-12-2484111Actual
29260327.002025-02-228414Actual
1251842.002023-10-248473Actual
10694124.002023-08-248436Actual
11818117.002023-09-238436Actual
2991196.512025-02-2284311Actual
3139100.002023-01-248467Budget
11865100.002023-09-238446Budget
2728082.002024-12-238466Actual
3402783.002025-06-258446Actual
2148134.422022-12-248428Actual
154127.142023-12-2484112Actual
571370.002023-04-258463Budget
3739799.002025-09-238416Actual
195429.272024-04-2484612Actual
12770100.002023-10-248465Budget
144098.212023-11-2384112Actual
4995103.002023-03-268416Actual
1692164.002024-02-238446Actual
23610278.002024-09-228413Actual
781895.022023-05-268468Actual
2714086.002024-12-238416Actual
5323200.002023-03-268417Budget
1064541.002023-08-248426Actual
24675192.002024-10-238463Actual
1801069.002024-03-258466Actual
458670.002023-03-268463Budget
11817100.002023-09-238436Budget
28347146.002025-01-238436Actual
3870110.002023-02-238416Actual
2440547.572024-09-2284411Actual
1303968.002023-10-248456Actual
1933917.782024-04-2484311Actual
2391699.002024-09-228416Actual
6962200.002023-05-268414Budget
14054214.002023-11-238467Actual
285145.002022-11-238464Actual
979200.002022-11-238418Budget
2036718.842024-05-2584311Actual
27987350.002025-01-238413Actual
5650100.002023-04-258413Budget
9680.002022-11-238463Budget
289390.002023-01-248446Budget
444780.002023-02-238468Budget
1431831.612023-11-2384411Actual
2196127.002024-07-238426Actual
9204220.002023-07-248414Actual
2958684.002025-02-228466Actual
3440985.872025-06-2584311Actual
506118.002022-11-238416Actual
30030103.952025-02-2284112Actual

Generated 2025-12-23 16:56:13.699 UTC