[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002023-05-248417Actual
2579357.002024-11-208473Actual
2843299.002025-01-218466Actual
1027230.002023-08-228473Budget
1551100.002022-12-228465Budget
10517100.002023-08-228465Budget
3180550.002025-04-228456Actual
35768205.022025-07-2284612Actual
504246.002023-03-248426Actual
31895316.002025-04-228417Actual
36599184.422025-08-228468Actual
5650100.002023-04-238413Budget
5323200.002023-03-248417Budget
1931213.532024-04-2284211Actual
2045541.192024-05-2384611Actual
1765835.002024-03-238473Actual
3627432.002025-08-228426Actual
2923282.002025-02-208473Actual
2955348.002025-02-208456Actual
9344100.002023-07-228415Budget
1583517.002024-01-228426Actual
1496870.002023-12-228466Actual
37126263.002025-09-218463Actual
37211424.002025-09-218414Actual
3148477.002025-04-228473Actual
23823162.002024-09-208415Actual
31753125.002025-04-228436Actual
1423657.142023-11-2184111Actual
1588955.002024-01-228446Actual
9868100.002023-07-228467Budget
513980.002023-03-248446Budget
1086107.142022-11-218468Actual
4261100.002023-02-218467Budget
33676168.002025-06-238463Actual
9343136.002023-07-228415Actual
10740105.002023-08-228446Actual
5324142.002023-03-248417Actual
18724120.002024-04-228464Actual
3718380.002025-09-218473Actual
12190201.082023-09-218418Actual
8460100.002023-06-248436Budget
728856.002023-05-248426Actual
2508581.002024-10-218466Actual
3733147.002023-02-218415Actual
2394315.002024-09-208426Actual
6040142.002023-04-238465Actual
29353262.002025-02-208415Actual
37034134.592025-08-2284613Actual
31987411.692025-04-228418Actual
897100.002022-11-218467Budget
1890233.002024-04-228426Actual
803527.002023-06-248473Actual
15118334.422023-12-228418Actual
1351200.002022-12-228414Budget
3216279.482025-04-2284311Actual
215418.212024-06-2384112Actual
2837378.002025-01-218446Actual
30804240.002025-03-238467Actual
1284990.002023-10-228416Budget
28022222.002025-01-218463Actual
1284891.002023-10-228416Actual
3373363.002025-06-238473Actual
15146126.842023-12-228428Actual
3340590.122025-05-2384112Actual
2435123.102024-09-2084211Actual
33525122.312025-05-2384113Actual
122592.002022-12-228463Actual
10320180.002023-08-228414Actual
1342990.002023-10-228468Budget
1559449.002024-01-228473Actual
3458335.872025-06-2384212Actual
9578100.002023-07-228436Budget
3101036.932025-03-2384211Actual
15060196.002023-12-228467Actual
65190.002022-11-218446Budget
3071275.002025-03-238466Actual
21665204.002024-07-218463Actual
3328665.652025-05-2384311Actual
11642100.002023-09-218465Budget
22853108.002024-08-218465Actual
35449216.242025-07-228468Actual
12708200.002023-10-228415Budget
551090.002023-03-248428Budget
35943252.002025-08-228413Actual
34946249.002025-07-228464Actual
1431831.612023-11-2184411Actual
4202200.002023-02-218417Budget
274897.002023-01-228416Actual
69747.002022-11-218456Actual
15025261.002023-12-228417Actual
33173219.272025-05-238468Actual
245247.142024-09-2084112Actual
33019353.002025-05-238417Actual
2039443.312024-05-2384411Actual
1630041.192024-01-2284411Actual
3865467.002025-10-228456Actual
967236.002023-07-228456Actual
1191139.002023-09-218456Actual
28582492.002025-01-218418Actual
30890179.872025-03-238428Actual
4527100.002023-03-248413Budget
6697132.902023-04-238468Actual
565194.002023-04-238413Actual
1289736.002023-10-228426Actual
626280.002023-04-238446Budget
6588220.782023-04-238418Actual
26957309.002024-12-218414Actual
1636136.932024-01-2284611Actual
65072.002022-11-218446Actual
2533130.002023-01-228464Actual
17926112.002024-03-238436Actual
32341153.952025-04-2284612Actual
6509161.002023-04-238467Actual
7708200.002023-05-248418Budget
1197178.002023-09-218466Actual
1627331.612024-01-2284311Actual
27897204.762024-12-2184213Actual
1167100.002022-12-228413Budget
14558204.002023-12-228463Actual
26747208.272024-11-2084213Actual
18102129.002024-03-238467Actual
14735168.002023-12-228415Actual
1887560.002024-04-228416Actual
32608107.002025-05-238473Actual
17130264.722024-02-218418Actual
9264174.002023-07-228464Actual
23645151.002024-09-208463Actual
972980.002023-07-228466Budget
38454215.002025-10-228415Actual
25263158.662024-10-218428Actual
20193279.872024-05-238418Actual
2881119.912025-01-2184511Actual
5092100.002023-03-248436Budget
1223984.422023-09-218428Actual
9205200.002023-07-228414Budget
28107444.002025-01-218414Actual
2479486.002024-10-218464Actual
18570380.002024-04-228413Actual
29050201.262025-01-2184213Actual
27751116.722024-12-2184112Actual
952850.002023-07-228426Budget
195115.012024-04-2284212Actual
1936634.802024-04-2284411Actual
36444367.002025-08-228417Actual
36479249.002025-08-228467Actual
9792.002022-11-218463Actual
855440.002023-06-248456Budget
2458310.332024-09-2084612Actual
26872252.002024-12-218463Actual
1694739.002024-02-218456Actual
33231160.342025-05-2384111Actual
8082218.002023-06-248414Actual
1230090.002023-09-218468Budget
102780.002022-11-218428Budget
838200.002022-11-218417Budget
571273.002023-04-238463Actual
3292943.002025-05-238456Actual
20748218.002024-06-238414Actual
27372223.002024-12-218467Actual
3438237.992025-06-2384211Actual
30209134.592025-02-2084613Actual
728950.002023-05-248426Budget
979200.002022-11-218418Budget
1139130.002023-09-218473Budget
31098107.142025-03-2384611Actual
967140.002023-07-228456Budget
27082162.002024-12-218465Actual
11113128.362023-08-228428Actual
35707122.042025-07-2284112Actual
279625.002023-01-228426Actual
10596104.002023-08-228416Actual
5383118.002023-03-248467Actual
2072044.002024-06-238473Actual
894070.002023-06-248468Budget
738477.002023-05-248446Actual
2239839.062024-07-2184311Actual
194843.952024-04-2284112Actual
1005670.002023-07-228468Budget
32962115.002025-05-238466Actual
3326140.482023-01-228468Actual
426116.002022-11-218465Actual
35886141.612025-07-2284613Actual
29972102.892025-02-2084611Actual
36062433.002025-08-228414Actual
29140360.002025-02-208413Actual
1882100.002022-12-228466Budget
3290386.002025-05-238446Actual
3792185.002023-02-218465Actual
2993892.252025-02-2084411Actual
3218269.272023-01-228418Actual
3183889.002025-04-228466Actual
4774100.002023-03-248464Budget
12049164.002023-09-218417Actual
3127678.452025-03-2384113Actual
33946116.002025-06-238416Actual
188377.002022-12-228466Actual
332590.002023-01-228468Budget
2535576.292024-10-2184111Actual
5463100.002023-03-248418Budget
2538311.402024-10-2184211Actual
2036718.842024-05-2384311Actual
16534318.002024-02-218413Actual
36537496.542025-08-228418Actual
19599288.002024-05-238413Actual
23143232.002024-08-218467Actual
27458288.972024-12-218428Actual
39305210.032025-10-2284213Actual
10380100.002023-08-228464Budget
3106484.802025-03-2384411Actual
3803419.912025-09-2184212Actual
19071233.002024-04-228417Actual
21631268.002024-07-218413Actual
11500144.002023-09-218464Actual
1176862.002023-09-218426Actual
1387570.002023-11-218436Actual
14142117.752023-11-218428Actual
22819145.002024-08-218415Actual
177483.002022-12-228446Actual
3065360.002025-03-238446Actual
2728082.002024-12-218466Actual
10321200.002023-08-228414Budget
11064251.092023-08-228418Actual
2944696.002025-02-208416Actual
12111100.002023-09-218467Budget
8459120.002023-06-248436Actual
7241100.002023-05-248416Budget
3812697.742025-09-2184113Actual
17158107.142024-02-218428Actual
20663196.002024-06-238463Actual
16098305.632024-01-228418Actual
1990385.002024-05-238416Actual
7629100.002023-05-248467Budget
6119100.002023-04-238416Budget
3553570.972025-07-2284211Actual
29175182.002025-02-208463Actual
4775153.002023-03-248464Actual
1580888.002024-01-228416Actual
5511135.932023-03-248428Actual
2144910.332024-06-2384511Actual
1689590.002024-02-218436Actual
4388157.142023-02-218428Actual
21248176.842024-06-238428Actual
9481100.002023-07-228416Budget
509198.002023-03-248436Actual
30924281.392025-03-238468Actual
9401100.002023-07-228465Budget
2666213.532024-11-2084612Actual
749073.002023-05-248466Actual
1299299.002023-10-228446Actual
38489259.002025-10-228465Actual
22166194.002024-07-218467Actual
1411139.002022-12-228464Actual
31427180.002025-04-228463Actual
38687103.002025-10-228466Actual
3593200.002023-02-218414Budget
12945107.002023-10-228436Actual
2475200.002023-01-228414Budget
1939326.292024-04-2284511Actual
4995103.002023-03-248416Actual
6777137.002023-05-248413Actual
6962200.002023-05-248414Budget
738570.002023-05-248446Budget
16747160.002024-02-218415Actual
2334936.932024-08-2184211Actual
391857.002023-02-218426Actual
37537104.002025-09-218466Actual
4854200.002023-03-248415Budget
15180141.992023-12-228468Actual
15863102.002024-01-228436Actual
2692986.002024-12-218473Actual
37304259.002025-09-218415Actual
8142155.002023-06-248464Actual
1591549.002024-01-228456Actual
27987350.002025-01-218413Actual
1064440.002023-08-228426Budget
35004297.002025-07-228415Actual
3139100.002023-01-228467Budget
11580182.002023-09-218415Actual
34001123.002025-06-238436Actual
3213573.102025-04-2284211Actual
2346356.082024-08-2184611Actual
2611177.002023-01-228415Actual
27337272.002024-12-218417Actual
579040.002023-04-238473Budget
3862867.002025-10-228446Actual
803430.002023-06-248473Budget
2157413.532024-06-2384612Actual
2648144.382024-11-2084311Actual
36657178.422025-08-2284111Actual
30982123.102025-03-2384111Actual
2101200.002022-12-228418Budget
2291177.002024-08-218416Actual
17720120.002024-03-238464Actual
406149.002023-02-218456Actual
1594869.002024-01-228466Actual
31605235.002025-04-228415Actual
907880.002023-07-228463Budget
28610193.512025-01-218428Actual
1026114.722022-11-218428Actual
18690194.002024-04-228414Actual
1396076.002023-11-218466Actual
2096027.002024-06-238426Actual
33641293.002025-06-238413Actual
15750143.002024-01-228465Actual
2839960.002025-01-218456Actual
518557.002023-03-248456Actual
2004369.002024-05-238466Actual
2148134.422022-12-228428Actual
33467141.192025-05-2384612Actual
2532100.002023-01-228464Budget
1797831.002024-03-238456Actual
11252100.002023-09-218413Budget
27195135.002024-12-218436Actual
37806114.592025-09-2184111Actual
24675192.002024-10-218463Actual
401491.002023-02-218446Actual
11439231.002023-09-218414Actual
3517869.002025-07-228446Actual
37339208.002025-09-218465Actual
29388189.002025-02-208465Actual
1131377.002023-09-218463Actual
1895647.002024-04-228446Actual
3745299.002025-09-218436Actual
3685682.682025-08-2284112Actual
2293819.002024-08-218426Actual
28347146.002025-01-218436Actual
7162100.002023-05-248465Budget
2107086.002024-06-238466Actual
1289640.002023-10-228426Budget
3632876.002025-08-228446Actual
24232146.542024-09-208428Actual
1684098.002024-02-218416Actual
21989111.002024-07-218436Actual
38744355.002025-10-228417Actual
27693111.402024-12-2184611Actual
346766.002023-02-218463Actual
11501100.002023-09-218464Budget
10460200.002023-08-228415Budget
15622155.002024-01-228414Actual
32399127.572025-04-2284113Actual
30769315.002025-03-238417Actual
855362.002023-06-248456Actual
13368128.362023-10-228428Actual
38865149.572025-10-228428Actual
3668557.142025-08-2284211Actual
1019580.002023-08-228463Actual
2875773.102025-01-2184311Actual
14770102.002023-12-228465Actual
38241326.002025-10-228413Actual
13179148.002023-10-228417Actual
7102100.002023-05-248415Budget
17686147.002024-03-238414Actual
28965129.482025-01-2184612Actual
35152114.002025-07-228436Actual
3397336.002025-06-238426Actual
23971105.002024-09-208436Actual
1532044.382023-12-2284411Actual
3918650.762025-10-2284212Actual
1084790.002023-08-228466Budget
3676639.062025-08-2284511Actual
30301210.002025-03-238463Actual
3446328.422025-06-2384511Actual
3750462.002025-09-218456Actual
893991.992023-06-248468Actual
9808192.002023-07-228417Actual
19226131.392024-04-228468Actual
17566355.002024-03-238413Actual
34911403.002025-07-228414Actual
19845117.002024-05-238465Actual
14114301.092023-11-218418Actual
10925164.002023-08-228417Actual
604100.002022-11-218436Budget
8143200.002023-06-248464Budget
16782164.002024-02-218465Actual
30266373.002025-03-238413Actual
4201129.002023-02-218417Actual
16689105.002024-02-218464Actual
1350180.002022-12-228414Actual
2763290.122024-12-2184411Actual
3582671.432025-07-2284113Actual
33053236.002025-05-238467Actual
12112113.002023-09-218467Actual
1485531.002023-12-228426Actual
8284116.002023-06-248465Actual

Generated 2025-12-21 15:29:57.453 UTC