[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002024-05-238414Actual
36096241.002025-08-228464Actual
19845117.002024-05-238465Actual
30266373.002025-03-238413Actual
2846100.002023-01-228436Budget
13242158.002023-10-228467Actual
3558972.042025-07-2284411Actual
14142117.752023-11-218428Actual
39278106.522025-10-2284113Actual
5463100.002023-03-248418Budget
1191139.002023-09-218456Actual
16689105.002024-02-218464Actual
15118334.422023-12-228418Actual
11173132.902023-08-228468Actual
738570.002023-05-248446Budget
3172535.002025-04-228426Actual
412290.002023-02-218466Budget
1244166.002023-10-228463Actual
36975145.112025-08-2284113Actual
3405100.002023-02-218413Budget
144098.212023-11-2184112Actual
8283100.002023-06-248465Budget
27751116.722024-12-2184112Actual
3862867.002025-10-228446Actual
952947.002023-07-228426Actual
30030103.952025-02-2084112Actual
3632876.002025-08-228446Actual
33641293.002025-06-238413Actual
18782108.002024-04-228415Actual
19633182.002024-05-238463Actual
215418.212024-06-2384112Actual
16569180.002024-02-218463Actual
234880.002023-01-228463Budget
3679882.682025-08-2284611Actual
2096027.002024-06-238426Actual
749073.002023-05-248466Actual
13180200.002023-10-228417Budget
3561615.652025-07-2284511Actual
2337639.062024-08-2184311Actual
3603460.002025-08-228473Actual
13179148.002023-10-228417Actual
33019353.002025-05-238417Actual
32671264.002025-05-238464Actual
2305185.002024-08-218466Actual
5511135.932023-03-248428Actual
10986153.002023-08-228467Actual
728950.002023-05-248426Budget
36062433.002025-08-228414Actual
3408578.002025-06-238466Actual
39100132.682025-10-2284611Actual
14054214.002023-11-218467Actual
25951180.002024-11-208465Actual
32426201.262025-04-2284213Actual
11113128.362023-08-228428Actual
69850.002022-11-218456Budget
37100.002022-11-218413Budget
37888107.142025-09-2184411Actual
3405351.002025-06-238456Actual
1461538.002023-12-228473Actual
1933917.782024-04-2284311Actual
571370.002023-04-238463Budget
20663196.002024-06-238463Actual
14176145.022023-11-218468Actual
38068205.022025-09-2184612Actual
2242548.632024-07-2184411Actual
3221631.612025-04-2284511Actual
14770102.002023-12-228465Actual
1993030.002024-05-238426Actual
2001039.002024-05-238456Actual
174785.012024-02-2184212Actual
691529.002023-05-248473Actual
9204220.002023-07-228414Actual
38396200.002025-10-228464Actual
9947325.332023-07-228418Actual
10741100.002023-08-228446Budget
31156105.022025-03-2384112Actual
38241326.002025-10-228413Actual
21842168.002024-07-218415Actual
28107444.002025-01-218414Actual
2475200.002023-01-228414Budget
30890179.872025-03-238428Actual
17720120.002024-03-238464Actual
17072142.002024-02-218467Actual
1299299.002023-10-228446Actual
893991.992023-06-248468Actual
3512439.002025-07-228426Actual
22819145.002024-08-218415Actual
21750165.002024-07-218414Actual
2210145.022022-12-228468Actual
3071275.002025-03-238466Actual
2207478.002024-07-218466Actual
6447200.002023-04-238417Budget
691430.002023-05-248473Budget
1176862.002023-09-218426Actual
37304259.002025-09-218415Actual
1489216.002022-12-228415Actual
518557.002023-03-248456Actual
3739799.002025-09-218416Actual
18817165.002024-04-228465Actual
34946249.002025-07-228464Actual
23201240.482024-08-218418Actual
2839960.002025-01-218456Actual
3326140.482023-01-228468Actual
19071233.002024-04-228417Actual
2601153.002024-11-208416Actual
21876105.002024-07-218465Actual
20100224.002024-05-238417Actual
1936634.802024-04-2284411Actual
1686724.002024-02-218426Actual
611894.002023-04-238416Actual
32107149.702025-04-2284111Actual
289390.002023-01-228446Budget
17686147.002024-03-238414Actual
20783125.002024-06-238464Actual
3148477.002025-04-228473Actual
438990.002023-02-218428Budget
803430.002023-06-248473Budget
31605235.002025-04-228415Actual
130218.002022-12-228473Actual
837147.002022-11-218417Actual
38899195.022025-10-228468Actual
1310090.002023-10-228466Budget
2296685.002024-08-218436Actual
28644178.362025-01-218468Actual
789696.002023-06-248413Actual
9807200.002023-07-228417Budget
13725182.002023-11-218415Actual
2670179.002023-01-228465Actual
32636448.002025-05-238414Actual
29023106.522025-01-2184113Actual
3216279.482025-04-2284311Actual
9680.002022-11-218463Budget
11439231.002023-09-218414Actual
33854209.002025-06-238415Actual
2603818.002024-11-208426Actual
2196127.002024-07-218426Actual
8363100.002023-06-248416Budget
15863102.002024-01-228436Actual
36657178.422025-08-2284111Actual
31929280.002025-04-228467Actual
9578100.002023-07-228436Budget
12378107.002023-10-228413Actual
1111280.002023-08-228428Budget
3655135.002023-02-218464Actual
25916208.002024-11-208415Actual
406149.002023-02-218456Actual
2100219.272022-12-228418Actual
2692986.002024-12-218473Actual
365147.002022-11-218415Actual
458762.002023-03-248463Actual
30177164.412025-02-2084213Actual
1583517.002024-01-228426Actual
17130264.722024-02-218418Actual
5838200.002023-04-238414Budget
38865149.572025-10-228428Actual
12629156.002023-10-228464Actual
31895316.002025-04-228417Actual
35886141.612025-07-2284613Actual
23229135.932024-08-218428Actual
9401100.002023-07-228465Budget
5898115.002023-04-238464Actual
1591549.002024-01-228456Actual
2873043.312025-01-2184211Actual
7897100.002023-06-248413Budget
1485531.002023-12-228426Actual
12993100.002023-10-228446Budget
31427180.002025-04-228463Actual
838200.002022-11-218417Budget
13368128.362023-10-228428Actual
17037196.002024-02-218417Actual
11642100.002023-09-218465Budget
35449216.242025-07-228468Actual
23645151.002024-09-208463Actual
5650100.002023-04-238413Budget
23823162.002024-09-208415Actual
2101200.002022-12-228418Budget
30769315.002025-03-238417Actual
962470.002023-07-228446Budget
3065360.002025-03-238446Actual
518650.002023-03-248456Budget
1423657.142023-11-2184111Actual
3488379.002025-07-228473Actual
32962115.002025-05-238466Actual
34617174.172025-06-2384612Actual
401580.002023-02-218446Budget
9808192.002023-07-228417Actual
34826191.002025-07-228463Actual
1284990.002023-10-228416Budget
16126132.902024-01-228428Actual
3218269.272023-01-228418Actual
2881119.912025-01-2184511Actual
29856165.662025-02-2084111Actual
2716739.002024-12-218426Actual
38602138.002025-10-228436Actual
7708200.002023-05-248418Budget
2497218.002024-10-218426Actual
781895.022023-05-248468Actual
3005823.102025-02-2084212Actual
4261100.002023-02-218467Budget
279625.002023-01-228426Actual
15025261.002023-12-228417Actual
1197090.002023-09-218466Budget
29260327.002025-02-208414Actual
2042126.292024-05-2384511Actual
1851314.592024-03-2384612Actual
8754148.002023-06-248467Actual
1725064.592024-02-2184111Actual
841150.002023-06-248426Budget
972873.002023-07-228466Actual
1244070.002023-10-228463Budget
10985100.002023-08-228467Budget
205403.952024-05-2384212Actual
33111352.602025-05-238418Actual
3750462.002025-09-218456Actual
21220346.542024-06-238418Actual
32822127.002025-05-238416Actual
2157413.532024-06-2384612Actual
2022128.002022-12-228467Actual
1727135.002022-12-228436Actual
256148.212024-10-2184612Actual
39039115.652025-10-2284411Actual
26747208.272024-11-2084213Actual
2884582.682025-01-2184611Actual
2579357.002024-11-208473Actual
18605174.002024-04-228463Actual
1131377.002023-09-218463Actual
36302125.002025-08-228436Actual
406250.002023-02-218456Budget
35294307.002025-07-228417Actual
26245208.002024-11-208467Actual
6588220.782023-04-238418Actual
2034020.972024-05-2384211Actual
2193464.002024-07-218416Actual
15622155.002024-01-228414Actual
21989111.002024-07-218436Actual
182250.002022-12-228456Budget
1833433.742024-03-2384311Actual
915621.002023-07-228473Actual
26991204.002024-12-218464Actual
12050200.002023-09-218417Budget
18160246.542024-03-238418Actual
2777924.162024-12-2184212Actual
756100.002022-11-218466Budget
1223880.002023-09-218428Budget
1186474.002023-09-218446Actual
25856161.002024-11-208464Actual
1431831.612023-11-2184411Actual
21127160.002024-06-238417Actual
19106234.002024-04-228467Actual
4916145.002023-03-248465Actual
775790.002023-05-248428Budget
27930211.782024-12-2184613Actual
8083200.002023-06-248414Budget
10055138.962023-07-228468Actual
1493550.002023-12-228456Actual
2301860.002024-08-218456Actual
38153118.802025-09-2184213Actual
907880.002023-07-228463Budget
1064541.002023-08-228426Actual
13321243.512023-10-228418Actual
466436.002023-03-248473Actual
29736425.332025-02-208418Actual
1998461.002024-05-238446Actual
12191200.002023-09-218418Budget
11253140.002023-09-218413Actual
603112.002022-11-218436Actual
1797831.002024-03-238456Actual
23108196.002024-08-218417Actual
34497149.702025-06-2384611Actual
255826.082024-10-2184212Actual
1304060.002023-10-228456Budget
2656944.382024-11-2084611Actual
346766.002023-02-218463Actual
513980.002023-03-248446Budget
10134105.002023-08-228413Actual
7709193.512023-05-248418Actual
23730195.002024-09-208414Actual
979200.002022-11-218418Budget
3733147.002023-02-218415Actual
55440.002022-11-218426Actual
6263101.002023-04-238446Actual
1387570.002023-11-218436Actual
1962200.002022-12-228417Budget
3523787.002025-07-228466Actual
27550159.272024-12-2184111Actual
21248176.842024-06-238428Actual
31698108.002025-04-228416Actual
2148345.442024-06-2384611Actual
894070.002023-06-248468Budget
3593200.002023-02-218414Budget
33761316.002025-06-238414Actual
1382097.002023-11-218416Actual
1084790.002023-08-228466Budget
3140114.002023-01-228467Actual
7241100.002023-05-248416Budget
23765151.002024-09-208464Actual
7756104.112023-05-248428Actual
2346356.082024-08-2184611Actual
10460200.002023-08-228415Budget
855362.002023-06-248456Actual
7022142.002023-05-248464Actual
38744355.002025-10-228417Actual
1529328.422023-12-2284311Actual
14643187.002023-12-228414Actual
35004297.002025-07-228415Actual
27812189.062024-12-2184612Actual
18188117.752024-03-238428Actual
3800673.102025-09-2184112Actual
26872252.002024-12-218463Actual
22606309.002024-08-218413Actual
5978200.002023-04-238415Budget
3676639.062025-08-2284511Actual
9265200.002023-07-228464Budget
509198.002023-03-248436Actual
17601202.002024-03-238463Actual
346670.002023-02-218463Budget
14735168.002023-12-228415Actual
3284929.002025-05-238426Actual
999590.002023-07-228428Budget
18102129.002024-03-238467Actual
967236.002023-07-228456Actual
3871100.002023-02-218416Budget
15750143.002024-01-228465Actual
2807981.002025-01-218473Actual
9577117.002023-07-228436Actual
2543729.482024-10-2184411Actual
1630041.192024-01-2284411Actual
26366187.452024-11-208468Actual
3791200.002023-02-218465Budget
2144910.332024-06-2384511Actual
551090.002023-03-248428Budget
27082162.002024-12-218465Actual
1019470.002023-08-228463Budget
2204139.002024-07-218456Actual
28022222.002025-01-218463Actual
738477.002023-05-248446Actual
5572123.812023-03-248468Actual
4775153.002023-03-248464Actual
579136.002023-04-238473Actual
1939326.292024-04-2284511Actual
24204270.782024-09-208418Actual
1310187.002023-10-228466Actual
1727823.102024-02-2184211Actual
1351200.002022-12-228414Budget
3592213.002023-02-218414Actual
1842242.252024-03-2384611Actual
4774100.002023-03-248464Budget
1887560.002024-04-228416Actual
15537162.002024-01-228463Actual
16160211.692024-01-228468Actual
10380100.002023-08-228464Budget
1384725.002023-11-218426Actual
1532044.382023-12-2284411Actual
20254196.542024-05-238468Actual
1289736.002023-10-228426Actual
7629100.002023-05-248467Budget
6510100.002023-04-238467Budget
1594869.002024-01-228466Actual
1410100.002022-12-228464Budget
34702152.132025-06-2384213Actual
24112211.002024-09-208417Actual
32015226.842025-04-228428Actual
28234220.002025-01-218465Actual
14524252.002023-12-228413Actual
15180141.992023-12-228468Actual
38957134.802025-10-2284111Actual
401491.002023-02-218446Actual
1446711.402023-11-2184612Actual
19810135.002024-05-238415Actual
2893122.042025-01-2184212Actual
2370236.002024-09-208473Actual
425100.002022-11-218465Budget
8612100.002023-06-248466Actual
861380.002023-06-248466Budget
164465.012024-01-2284212Actual
29353262.002025-02-208415Actual
3183889.002025-04-228466Actual
3331360.332025-05-2384411Actual
3177971.002025-04-228446Actual
391950.002023-02-218426Budget
3870110.002023-02-218416Actual
3906613.532025-10-2284511Actual
130330.002022-12-228473Budget
5092100.002023-03-248436Budget

Generated 2025-12-21 22:31:08.852 UTC