[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38957134.802025-10-2284111Actual
12049164.002023-09-218417Actual
841047.002023-06-248426Actual
3512439.002025-07-228426Actual
603112.002022-11-218436Actual
3218269.272023-01-228418Actual
3833354.002025-10-228473Actual
915730.002023-07-228473Budget
27897204.762024-12-2184213Actual
3967124.002023-02-218436Actual
31427180.002025-04-228463Actual
2239839.062024-07-2184311Actual
15146126.842023-12-228428Actual
5978200.002023-04-238415Budget
781770.002023-05-248468Budget
19752101.002024-05-238464Actual
1251842.002023-10-228473Actual
2405555.002024-09-208466Actual
2101469.002024-06-238446Actual
1289640.002023-10-228426Budget
25142276.002024-10-218417Actual
551090.002023-03-248428Budget
122592.002022-12-228463Actual
12629156.002023-10-228464Actual
36917131.612025-08-2284612Actual
6215120.002023-04-238436Actual
7102100.002023-05-248415Budget
26305484.422024-11-208418Actual
12111100.002023-09-218467Budget
2611843.002024-11-208456Actual
22641168.002024-08-218463Actual
1725064.592024-02-2184111Actual
1496870.002023-12-228466Actual
1191139.002023-09-218456Actual
256148.212024-10-2184612Actual
1310090.002023-10-228466Budget
2666213.532024-11-2084612Actual
36657178.422025-08-2284111Actual
10459156.002023-08-228415Actual
2021100.002022-12-228467Budget
2144910.332024-06-2384511Actual
5838200.002023-04-238414Budget
8362138.002023-06-248416Actual
167930.002022-12-228426Budget
19718158.002024-05-238414Actual
9343136.002023-07-228415Actual
2432352.892024-09-2084111Actual
26333198.052024-11-208428Actual
23229135.932024-08-218428Actual
1998461.002024-05-238446Actual
36975145.112025-08-2284113Actual
12945107.002023-10-228436Actual
1027230.002023-08-228473Budget
1197178.002023-09-218466Actual
2656944.382024-11-2084611Actual
1284891.002023-10-228416Actual
30177164.412025-02-2084213Actual
2299252.002024-08-218446Actual
3742432.002025-09-218426Actual
23263131.392024-08-218468Actual
3408578.002025-06-238466Actual
20663196.002024-06-238463Actual
245512.892024-09-2084212Actual
326780.002023-01-228428Budget
9401100.002023-07-228465Budget
31218162.462025-03-2384612Actual
36302125.002025-08-228436Actual
34235410.182025-06-238418Actual
2787067.922024-12-2184113Actual
3183889.002025-04-228466Actual
32636448.002025-05-238414Actual
850665.002023-06-248446Actual
3180550.002025-04-228456Actual
3326140.482023-01-228468Actual
2612200.002023-01-228415Budget
9868100.002023-07-228467Budget
14524252.002023-12-228413Actual
38276179.002025-10-228463Actual
18605174.002024-04-228463Actual
26837300.002024-12-218413Actual
391950.002023-02-218426Budget
2807981.002025-01-218473Actual
31698108.002025-04-228416Actual
2845130.002023-01-228436Actual
39305210.032025-10-2284213Actual
102780.002022-11-218428Budget
27372223.002024-12-218467Actual
33888239.002025-06-238465Actual
3668557.142025-08-2284211Actual
18067237.002024-03-238417Actual
1005670.002023-07-228468Budget
1893094.002024-04-228436Actual
444780.002023-02-218468Budget
7338117.002023-05-248436Actual
36565191.992025-08-228428Actual
507100.002022-11-218416Budget
3654100.002023-02-218464Budget
458762.002023-03-248463Actual
21842168.002024-07-218415Actual
1580888.002024-01-228416Actual
2107086.002024-06-238466Actual
2777924.162024-12-2184212Actual
915621.002023-07-228473Actual
234880.002023-01-228463Budget
25177198.002024-10-218467Actual
2692986.002024-12-218473Actual
1026114.722022-11-218428Actual
37861102.892025-09-2184311Actual
2031276.292024-05-2384111Actual
6263101.002023-04-238446Actual
33584206.522025-05-2384613Actual
3015057.392025-02-2084113Actual
37948105.022025-09-2184611Actual
3792185.002023-02-218465Actual
2036718.842024-05-2384311Actual
36096241.002025-08-228464Actual
15622155.002024-01-228414Actual
31640231.002025-04-228465Actual
37091396.002025-09-218413Actual
25916208.002024-11-208415Actual
1360379.002023-11-218473Actual
1552114.002022-12-228465Actual
1621868.852024-01-2284111Actual
34911403.002025-07-228414Actual
20841155.002024-06-238415Actual
1942657.142024-04-2284611Actual
3655135.002023-02-218464Actual
438990.002023-02-218428Budget
36062433.002025-08-228414Actual
10135100.002023-08-228413Budget
1482881.002023-12-228416Actual
20875161.002024-06-238465Actual
7756104.112023-05-248428Actual
2139550.762024-06-2384311Actual
3402783.002025-06-238446Actual
2172236.002024-07-218473Actual
242631.002023-01-228473Actual
3739799.002025-09-218416Actual
174515.012024-02-2184112Actual
12628100.002023-10-228464Budget
2893122.042025-01-2184212Actual
37628271.002025-09-218467Actual
30030103.952025-02-2084112Actual
1467794.002023-12-228464Actual
893991.992023-06-248468Actual
26366187.452024-11-208468Actual
2022128.002022-12-228467Actual
22166194.002024-07-218467Actual
2443211.402024-09-2084511Actual
28610193.512025-01-218428Actual
10517100.002023-08-228465Budget
8691200.002023-06-248417Budget
3812697.742025-09-2184113Actual
3216279.482025-04-2284311Actual
32729257.002025-05-238415Actual
11500144.002023-09-218464Actual
9792.002022-11-218463Actual
22131184.002024-07-218417Actual
861380.002023-06-248466Budget
3632876.002025-08-228446Actual
36154275.002025-08-228415Actual
1387570.002023-11-218436Actual
12050200.002023-09-218417Budget
10693100.002023-08-228436Budget
24852122.002024-10-218415Actual
2178485.002024-07-218464Actual
34001123.002025-06-238436Actual
17730.002022-11-218473Budget
4774100.002023-03-248464Budget
15715125.002024-01-228415Actual
24112211.002024-09-208417Actual
5324142.002023-03-248417Actual
1488396.002023-12-228436Actual
3679882.682025-08-2284611Actual
7708200.002023-05-248418Budget
28141201.002025-01-218464Actual
19599288.002024-05-238413Actual
604100.002022-11-218436Budget
1797831.002024-03-238456Actual
2234373.102024-07-2184111Actual
1631100.002022-12-228416Budget
749180.002023-05-248466Budget
294050.002023-01-228456Budget
34826191.002025-07-228463Actual
15750143.002024-01-228465Actual
122480.002022-12-228463Budget
3635460.002025-08-228456Actual
2955348.002025-02-208456Actual
683793.002023-05-248463Actual
31605235.002025-04-228415Actual
18102129.002024-03-238467Actual
2546423.102024-10-2184511Actual
38241326.002025-10-228413Actual
749073.002023-05-248466Actual
7162100.002023-05-248465Budget
34702152.132025-06-2384213Actual
3564995.442025-07-2284611Actual
3140114.002023-01-228467Actual
279625.002023-01-228426Actual
34617174.172025-06-2384612Actual
2098899.002024-06-238436Actual
182138.002022-12-228456Actual
663790.002023-04-238428Budget
32307109.272025-04-2284112Actual
32399127.572025-04-2284113Actual
13725182.002023-11-218415Actual
2878483.742025-01-2184411Actual
1493550.002023-12-228456Actual
5572123.812023-03-248468Actual
2100219.272022-12-228418Actual
1310187.002023-10-228466Actual
17566355.002024-03-238413Actual
3438237.992025-06-2384211Actual
1336980.002023-10-228428Budget
33139172.302025-05-238428Actual
25297166.242024-10-218468Actual
2923282.002025-02-208473Actual
6962200.002023-05-248414Budget
1084790.002023-08-228466Budget
565194.002023-04-238413Actual
28199229.002025-01-218415Actual
2207478.002024-07-218466Actual
2716739.002024-12-218426Actual
30092150.762025-02-2084612Actual
4775153.002023-03-248464Actual
28489404.002025-01-218417Actual
15060196.002023-12-228467Actual
10986153.002023-08-228467Actual
2601153.002024-11-208416Actual
3405100.002023-02-218413Budget
162469.272024-01-2284211Actual
16160211.692024-01-228468Actual
1739372.042024-02-2184611Actual
242730.002023-01-228473Budget
3854788.002025-10-228416Actual
1431831.612023-11-2184411Actual
366200.002022-11-218415Budget
3509784.002025-07-228416Actual
1551100.002022-12-228465Budget
32426201.262025-04-2284213Actual
274897.002023-01-228416Actual
3573550.762025-07-2284212Actual
28644178.362025-01-218468Actual
27195135.002024-12-218436Actual
8283100.002023-06-248465Budget
1632712.462024-01-2284511Actual
19810135.002024-05-238415Actual
8459120.002023-06-248436Actual
1842242.252024-03-2384611Actual
8142155.002023-06-248464Actual
29643329.002025-02-208417Actual
7629100.002023-05-248467Budget
1848010.332024-03-2384112Actual
17720120.002024-03-238464Actual
1426412.462023-11-2184211Actual
8753100.002023-06-248467Budget
683680.002023-05-248463Budget
13179148.002023-10-228417Actual
1529328.422023-12-2284311Actual
24760189.002024-10-218414Actual
10321200.002023-08-228414Budget
518650.002023-03-248456Budget
2881119.912025-01-2184511Actual
24265211.692024-09-208468Actual
20783125.002024-06-238464Actual
1931213.532024-04-2284211Actual
2148134.422022-12-228428Actual
22285145.022024-07-218468Actual
20193279.872024-05-238418Actual
3221631.612025-04-2284511Actual
6776100.002023-05-248413Budget
38837414.732025-10-228418Actual
412290.002023-02-218466Budget
3373363.002025-06-238473Actual
33467141.192025-05-2384612Actual
9019100.002023-07-228413Budget
524499.002023-03-248466Actual
33053236.002025-05-238467Actual
37246288.002025-09-218464Actual
17926112.002024-03-238436Actual
1251930.002023-10-228473Budget
31303132.832025-03-2384213Actual
26245208.002024-11-208467Actual
17778110.002024-03-238415Actual
2763290.122024-12-2184411Actual
8221100.002023-06-248415Budget
3325959.272025-05-2384211Actual
2245877.362024-07-2184611Actual
10925164.002023-08-228417Actual
3803419.912025-09-2184212Actual
3219200.002023-01-228418Budget
17072142.002024-02-218467Actual
5898115.002023-04-238464Actual
11253140.002023-09-218413Actual
12379100.002023-10-228413Budget
3118436.932025-03-2384212Actual
235219.272024-08-2184112Actual
8284116.002023-06-248465Actual
31753125.002025-04-228436Actual
2475200.002023-01-228414Budget
38744355.002025-10-228417Actual
4388157.142023-02-218428Actual
35449216.242025-07-228468Actual
3488379.002025-07-228473Actual
1019470.002023-08-228463Budget
3455592.252025-06-2384112Actual
1027332.002023-08-228473Actual
3783427.362025-09-2184211Actual
518557.002023-03-248456Actual
255557.142024-10-2184112Actual
11173132.902023-08-228468Actual
28524213.002025-01-218467Actual
1350180.002022-12-228414Actual
31098107.142025-03-2384611Actual
1223880.002023-09-218428Budget
15537162.002024-01-228463Actual
5463100.002023-03-248418Budget
3077222.002023-01-228417Actual
34354196.512025-06-2384111Actual
1594869.002024-01-228466Actual
1485531.002023-12-228426Actual
8612100.002023-06-248466Actual
2134053.952024-06-2384111Actual
838200.002022-11-218417Budget
3067949.002025-03-238456Actual
1176940.002023-09-218426Budget
5839242.002023-04-238414Actual
972873.002023-07-228466Actual
10926200.002023-08-228417Budget
11439231.002023-09-218414Actual
9018110.002023-07-228413Actual
9205200.002023-07-228414Budget
11065200.002023-08-228418Budget
19845117.002024-05-238465Actual
16747160.002024-02-218415Actual
164778.212024-01-2284612Actual
8832200.002023-06-248418Budget
1990385.002024-05-238416Actual
8083200.002023-06-248414Budget
1131270.002023-09-218463Budget
17601202.002024-03-238463Actual
1117490.002023-08-228468Budget
34675134.592025-06-2384113Actual
11438200.002023-09-218414Budget
38068205.022025-09-2184612Actual
962470.002023-07-228446Budget
1384725.002023-11-218426Actual
38602138.002025-10-228436Actual
28234220.002025-01-218465Actual
34263245.032025-06-238428Actual
23201240.482024-08-218418Actual
29856165.662025-02-2084111Actual
1727823.102024-02-2184211Actual
999590.002023-07-228428Budget
967236.002023-07-228456Actual
23730195.002024-09-208414Actual
1191260.002023-09-218456Budget
3292943.002025-05-238456Actual
1939326.292024-04-2284511Actual
5384100.002023-03-248467Budget
2947334.002025-02-208426Actual
23858143.002024-09-208465Actual
346670.002023-02-218463Budget
1694739.002024-02-218456Actual
12707189.002023-10-228415Actual
3127678.452025-03-2384113Actual
65072.002022-11-218446Actual
36599184.422025-08-228468Actual
10380100.002023-08-228464Budget
16126132.902024-01-228428Actual
1086107.142022-11-218468Actual
1836133.742024-03-2384411Actual
27987350.002025-01-218413Actual
1186474.002023-09-218446Actual
25734181.002024-11-208463Actual
36103.002022-11-218413Actual
571370.002023-04-238463Budget
1882100.002022-12-228466Budget
365147.002022-11-218415Actual
30890179.872025-03-238428Actual
1969083.002024-05-238473Actual
31037102.892025-03-2384311Actual
3520444.002025-07-228456Actual
18188117.752024-03-238428Actual
32516293.002025-05-238413Actual
37304259.002025-09-218415Actual
24675192.002024-10-218463Actual
188377.002022-12-228466Actual
2549760.332024-10-2184611Actual
32459118.802025-04-2284613Actual
26780141.612024-11-2084613Actual
75794.002022-11-218466Actual
691430.002023-05-248473Budget
669880.002023-04-238468Budget
27812189.062024-12-2184612Actual
16569180.002024-02-218463Actual
7022142.002023-05-248464Actual
8222160.002023-06-248415Actual
174785.012024-02-2184212Actual
255826.082024-10-2184212Actual
2603818.002024-11-208426Actual
195115.012024-04-2284212Actual
14176145.022023-11-218468Actual
24640333.002024-10-218413Actual
2402357.002024-09-208456Actual
225200.002022-11-218414Budget
284100.002022-11-218464Budget
17192163.212024-02-218468Actual
1887560.002024-04-228416Actual
9577117.002023-07-228436Actual
32608107.002025-05-238473Actual
2157413.532024-06-2384612Actual
23765151.002024-09-208464Actual
4341100.002023-02-218418Budget
1684098.002024-02-218416Actual
2991196.512025-02-2084311Actual
36247135.002025-08-228416Actual
1851314.592024-03-2384612Actual
4916145.002023-03-248465Actual
2204139.002024-07-218456Actual
6040142.002023-04-238465Actual
27751116.722024-12-2184112Actual
27082162.002024-12-218465Actual
3172535.002025-04-228426Actual
18570380.002024-04-228413Actual
7023200.002023-05-248464Budget
1382097.002023-11-218416Actual
19164396.542024-04-228418Actual
1795248.002024-03-238446Actual
1064541.002023-08-228426Actual
14558204.002023-12-228463Actual
34142333.002025-06-238417Actual
2096027.002024-06-238426Actual
29972102.892025-02-2084611Actual
6509161.002023-04-238467Actual
9680.002022-11-218463Budget
1019580.002023-08-228463Actual
3750462.002025-09-218456Actual
35768205.022025-07-2284612Actual
2340347.572024-08-2184411Actual
177483.002022-12-228446Actual
13242158.002023-10-228467Actual
16654222.002024-02-218414Actual
30209134.592025-02-2084613Actual
5383118.002023-03-248467Actual
35943252.002025-08-228413Actual
1833433.742024-03-2384311Actual
177590.002022-12-228446Budget

Generated 2025-12-21 06:15:43.635 UTC